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RFKK_CC_MD_MON - Monitor Master Data Distribution to SAP Convergent Charging
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
Using this program, you can check if the following master data was successfully distributed to SAP Convergent Charging:
- Business partners
- Contract accounts
- Prepaid accounts
- Provider contracts (distribution to FI-CA and SAP Convergent Charging)
The evaluation is based on distribution records that the system writes during the distribution. The following types of distribution can occur:
- @B1@ Successfully updated in FI-CA
- The master data object was successfully created or changed in Contract Accounts Receivable and Payable.
- @B2@ Not updated in FI-CA
- The master data object was not yet created or changed in Contract Accounts Receivable and Payable, but it was already distributed to SAP Convergent Charging.
- @Q3@ Not distributed to SAP CC
- The distribution to SAP Convergent Charging has not yet taken place for the master data object.
- @DF@ Successfully distributed to SAP CC
- The master data object was successfully distributed to SAP Convergent Charging.
- @F1@ Error in distribution to SAP CC
- An error occurred for the master data object during the distribution to SAP Convergent Charging.
- @43@ Obsolete distribution (there is a more recent distribution)
- There is an obsolete distribution record.
- @B1@ Distribution to FI-CA and SAP CC Scheduled
- The master data object was scheduled for distribution to FI-CA and SAP Convergent Charging.
- @Q3@ Not Distributed to FI-CA and SAP CC
- The distribution to FI-CA and SAP Convergent Charging has not yet taken place for the master data object.
- @DF@ Successfully Distributed to FI-CA and SAP CC
- The master data object was successfully distributed to FI-CA and SAP Convergent Charging.
- @F1@ Incorrect distribution to FI-CA and SAP CC
- An error occurred for the master data object during the distribution to FI-CA or SAP Convergent Charging.
- @02@ Inconsistent Data
- The master data object cannot be distributed due to inconsistent data. In that case, it is not possible to restart the distribution. You have to change the contents of the object first in the sender system.
- There are also other types of distribution that can occur. These are self-explanatory, so they are not listed here.
Integration
Prerequisites
The replication of master data to SAP CC has to be active (see Customizing for Contract Accounts Receivable and Payable under Integration -> Convergent Charging -> Activate Joint Replication of All Master Data).
The evaluation can only be made on the basis of existing distribution records. If distribution records were already deleted, the system cannot display any information on the status of the distribution. However, in that case, you can use transaction Compare Master Data Objects in FI-CA and SAP Convergent Charging to check if there are differences between the master data in Contract Accounts Receivable and Payable and SAP Convergent Charging. (On the SAP Easy Access screen, choose Mater Data -> For Integration with Rating and Charging -> Replication -> Compare Master Data in FI-CA and SAP CC.)
Features
Selection
You can restrict the selection of distribution records by the Date and Time at which the distribution records were written.
You can choose for which of the following master data objects the distribution records are selected:
- Business partners
- Contract accounts
- Prepaid accounts
- Provider Contract
- You can also activate the option Display Master Data Belonging to Provider Contract. In that case, the system also selects the corresponding business partner, contract account, and (if applicable) prepaid account, with which the provider contract was created or changed. In addition, further distribution steps or process steps for the provider contract are also selected.
In addition, you can specify which distribution records are displayed:
- Distributions with Errors (standard setting)
Standard Variants
Output
Activities
You can perform the following activities in the monitor of selected distribution records:
- @15@ Send Master Data Change Again
- The systems sends the master data objects belonging to the selected distribution records to SAP Convergent Charging again, or processes other steps of the distribution. You have to select the distribution records with errors. If you select successful distribution records, the system does not send the related master data objects again.
- @15@ Send All Master Data Changes Again
- The systems sends the master data objects belonging to all relevant distribution records to SAP Convergent Charging again, or processes other steps of the distribution. Only those master data objects are sent again, for which a distribution record with errors was selected.
- @11@ Delete Obsolete and Successful Master Data Distrib. Records
- Distribution records can be deleted if they are obsolete or successful. The system checks first if the selected distribution records are allowed to be deleted. In addition, the system adds deletable distribution records that were not selected. Then you can decide if you actually want to delete the distribution records.
- @11@ Delete All Obsolete and Successful Distribution Records
- This option functions almost the same as the previous option. However, the system processes all deletable selected distribution records here.
- @10@ Display Master Data Object
- Using this option, you can display the master data object in Contract Accounts Receivable and Payable.
- @DR@ Display Error Log
- The system displays the error log for the selected distribution record.
- @46@ Compare Master Data with SAP Convergent Charging
- You can compare the master data in Contract Accounts Receivable and Payable and SAP Convergent Charging.
Example
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 8410 Date: 20240601 Time: 134240 sap01-206 ( 97 ms )
