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Dokumentation
/PF1/R_TECH_PRIORITY_PP - Technical Priority
General Data in Customer Master Addresses (Business Address Services)This documentation is copyright by SAP AG.
Purpose
This report generates an accrual order in the specified clearing area for items where the ordering party item was posted, but the recipient party item still resides in advanced payment management. These items can be located in:
- Queues or collectors
- Postprocessing
- Recall
- An asynchronous status (22 – Waiting for Asynchronous Process)
These are only examples of where the recipient items can be, as this depends on your customizing settings.
Integration
You can start the report from the SAP Easy Access screen by choosing Advanced Payment Management -> Periodic Processing -> End-of-Day Processing -> Execute Accrual Process.
Prerequisites
- You have made the settings for parallel processing in transaction bank_cus_pp to create a framework and configure the use of methods.
- You have configured the framework in table /PF1/TS_PP_ACT.
You have executed the following activities in xustomizing for advanced payment management:
Features
Selection
You must specify the clearing area.
Standard Variants
Output
The report creates an accrual order with one item that has the reconciliation date and one item that has the reconciliation settlement date as the posting date.
This report generates an application log. To call the log from the SAP Easy Access screen, choose Advanced Payment Management -> Logs -> Display Technical Log.
This report generates postprocessing orders that you can process using the Postprocessing Office. From the SAP Easy Access screen, choose Advanced Payment Management -> Payment Order Management -> Postprocessing Office.
Activities
Example
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3022 Date: 20240425 Time: 091945 sap01-206 ( 43 ms )
