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CORUPROC - Process Chain for Confirmation, Collective Run Background Processing

CORUPROC - Process Chain for Confirmation, Collective Run Background Processing

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Description

The program CORUPROC can be used to post preselected processes for confirmations.

The following processes can optionally be preselected:

  • Automatic goods receipt
  • Backflushing
  • Calculation of actual costs

The process "Transfer of confirmation data to HR system" always takes place using preselections.

Such preselections can result both from creation transactions and cancellation transactions for confirmations.

You can use parameters to choose what type of preselections are processed. If both goods receipt items and goods issue items are to be processed, all goods receipt postings take place first to avoid as many errors as possible due to missing stock with goods issue postings.

The program CORUPROC is normally used in periodically dispatched background jobs. However, it can also be started online.

If the program is used in a background job, this is only by specifying a variant to enable the parametrization of the program CORUPROC.

The following parameters are possible:

  • Goods movements
  • Automatic goods receipt

  • Backflushing

  • Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed. The indicators "Automatic goods receipt" and "Backflushing" are also taken into account.

  • Determination of actual costs

You can define further parameters for controlling the program flow in Customizing using the transaction OPKB. The following parameters are involved:

  • Number of parallel processes: You can use this entry to restrict the number of simultaneously processed portions. If no number exists, the system calculates the number of the maximum available work processes on the application servers that are available. The number of parallel processes along with the parameters "Maximum number of items in material document" directly affect the total number of active locking entries in the global locking table.
  • Application server group: Using this entry, the system can post goods movements in parallel to a predefined group of application servers. The RFC groups can be maintained using the menu options "Tools -> Administration -> Administration -> Network -> RFC destination, RFC -> RFC groups".
  • Maximum number of items in material document: You can use this entry to specify the number of goods movement items used to create a material document. If the entry is missing, a maximum of 100 goods movements are copied to a material document. This entry is necessary, since with a large number of items, the accounting document cannot be posted.

Requirements

Output

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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