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Dokumentation

FINS_MASS_DATA_MASTER - SAP Finance: Start Mass Data Activity

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Purpose

This program processes mass data for a number of purposes, e.g. initial load for Central Finance, periodic reconciliation of financial data, migration to SAP S/4HANA Finance, migration to new Credit Management.

Integration

Prerequisites

This program parallelizes mass data processing using batch work processes (Type = BTC). Before running the report, make sure that enough batch work processes are available in your system. System Overview (SM51)

Features

This program organizes the data to be processed in work packages and executes mass data runs.

In order to achieve optimum use of CPU and database, the system starts the mass data processing gradually, and checks the system resources before processing new work packages.

You can limit the number of parallel jobs manually before you start a run. Otherwise the program uses either an application-specific default or it uses almost all background work processes in your system. You can see your jobs in the Job Overview (SM37).

There are monitoring transactions that display the status of your runs, the status of your work packages and a log for each work package.

Selection

Standard Variants

Output

This program displays an application log. You can also find this log later in transaction Analyse Application Log (SLG1).

Activities

You can not start this program directly. Start it from the specific transaction for your purpose, e.g. from the SAP Implementation Guide.

Check the status of the mass data processing using the specific monitoring transaction.

If you need to reset a mass data process start this program from the specific reset transaction.

Example

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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