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RFKKOP20P - Reconciliation between Open Items and General Ledger (Parallel)

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

This report is an alternative to report RFKKOP10. Report RFKKOP20P evaluates open items in parallel, which helps to improve performance.

Integration

Prerequisites

Features

You can monitor the status of the reconciliation with the general ledger as part of business process monitoring in SAP Solution Manager.

If you have made the necessary configuration in SAP Solution Manager, then the system, in which the reconciliation runs, sends alerts to SAP Solution Manager using an RFC connection. You can then process the alerts centrally in the alert overview in SAP Solution Manager.

For more information, see the SAP Library for SAP Solution Manager on the SAP Help Portal at help.sap.com -> SAP Solution Manager -> Release/Language -> Business Process Operations -> Alert Overview.

Selection

For the parallel processing object GPART, the report schedules an evaluation job for each interval of the selected variant. Using the Max. Number of Jobs field, you can control how many jobs run in parallel. Once the report completes the evaluation, it deletes all of the jobs. However, you can specify that the jobs remain in the system (for instance, based on the status for external job control).

Standard Variants

Output

Report RFKKOP20P combines the totals of the scheduled jobs and generates a reconciliation list.

Activities

Example

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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