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REDEREGPARA_001 - Conversion Report for SPA for Deregulation Process INV_OUT

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Purpose

You use this program to adjust the existing service provider agreements for deregulation process INV_OUT (Bill Issue / Incoming Payment) to match the changed parameter definitions.

Integration

Once you have made the adjustments, you can change the service provider agreement so that you can use multiple aggregated contract accounts (see release info Payment Processing in the Deregulated Environment).

Prerequisites

If you want to use multiple aggregated contract accounts, you have to define grouping characteristics. At least one grouping characteristic must be defined, which can then be used as the default (see Grouping Characteristic)

Features

Selection

Select the grouping characteristic for aggregated contract accounts that is flagged as the default.

Standard Variants

In test mode, any changes made to the service provider agreement are not saved to the database. However, you can check how many service provider agreements were changed successfully.

Output

Activities

This program determines all service provider agreements for deregulationprocess INV_OUT. It also creates the new parameters in all service provider agreements that do not yet contain grouping characteristics for aggregated contract accounts, and adds the Contract Account for Aggregated Bill Posting and Type of Bill Issue parameters as independent parameters.

Example

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2012 Date: 20240601 Time: 211705     sap01-206 ( 41 ms )