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REAEXTRGEN - BRE: Create Error Extract From Billing Log

REAEXTRGEN - BRE: Create Error Extract From Billing Log

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
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Title

Periodic evaluation of application log IU00 for dynamic backlog sets.

Purpose

The report REAEXTRGEN (transaction DSETGEN)is designed for generating dynamic backlog sets for the BRE tool (BRE = backlog reduction engine).

You can define dynamic backlog sets in the table backlog set definition (=ISU_BACKLOGS) (via transaction SOLPA).

SAP recommends that you only define one dynamic backlog set! Make all Customizing settings for the BRE tool via transaction SOLPA.

You only need to enter the "start date/time" for the first run. All subsequent runs get their offset from the previous (regular) runs. Therefore, when you regularly use this, you do not need to enter "time restrictions for new extract generation" or "user-specific" evaluation.

Time restrictions can be used for repeat runs in previous or future periods that do not have a the regular offset.

  • This can be useful for periods in the past if you think that the previous evaluation is incomplete and you want to regenerate the backlog entries.
  • It can be useful for future periods if, for example, you want to evaluate a particularly important log and/or you have sufficient capacity to work on additional backlog cases.

You can use the user-specific evaluation if you just want to evaluate application logs that were generated by a specific user. This can be useful, for example, if certain billing runs are always executed by a specific user in your company and you need the evaluation results.

When restrictions are used, the offset is not always transferred since this can cause gaps.

Prerequisites:

  • The report should be started at regular intervals with a minimum period of a few days between the runs.
  • When you define your backlog set using transaction SOLPA, you can define the length of the safety margin for extract generation (see field Int.Ext.Gn)
  • Only one run is permitted at any given time!
  • These prerequisites guarantee a complete and consistent evaluation of all error logs generated during billing [IU00, ERROR]. They ensure that all backlog entries are correctly and completely generated for all incorrect installations. If you do not use these rules, you will have to keep executing billing runs for past periods in order to locate missing cases.

Note

At least one number range must be set up using transaction SNRO for object ZH>ISU_DGEN.

This number range is used for the run ID. This ID uniquely identifies every extract generation run.

Enter this number in the table LS>backlog set definition when you define the dynamic backlog set. The table is contained in the transaction SOLPA.

Contact Person

If you have any questions on the correct use of this report/transaction, please contact SAP.

Standard Variants

Output

Activities

Example






Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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