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RJKWBZ04 - IS-M/SD: WBZ, Customer Number Exchange

RJKWBZ04 - IS-M/SD: WBZ, Customer Number Exchange

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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Description

WBZ customer number exchange: Transfer of subscribers from one WBZ company to the live subscriptions of another WBZ company.

Requirements

The records in a physical file specified by the logical file are processed. The existing subscription is ended (terminated) and a new subscription is created with the second WBZ company as the sold-to party and the existing subscriber as the ship-to party.
The records must have been created by the specified computer center and refer to a WBZ company if this is specified on the selection screen.
The records must contain structure RJKWBZ_KNAT.
The relationship to the physical inbound file is set up by means of the logical inbound file and the computer center: the logical inbound file must contain parameter in its definition. is replaced by the computer center from the selection screen when the physical file name is determined.
Items that have been terminated are not transferred.
Data from the last time slice for the item is transferred.
Suspensions or related redirections that are also relevant for the new order are transferred. If other limited changes are recorded (gift, transfer), the order cannot be transferred (the changes must be deleted in dialog processing first).

Options:

  • 'Accept records with alternate address': The address in the record for processing is compared with that of the existing subscription. Differences are logged but the record is still processed.
  • 'List alternate addresses': All addresses that differ from those in the System are listed separately.
  • 'Detailed list': The program outputs a log record for all records processed. Otherwise, a log is only output if an error occurs.
  • 'Test run': Processing is merely simulated; no database changes are made.

Output

The log output lists either all records processed or only errors that occurred, depending on the option you selected.

You can access the orders by double clicking on the old order number or, if processing was successful, on the new order number.

Use the pushbutton 'Display record' to access the record for a line in the log.

If you want to record addresses that differed in the records as address changes in the System, you must do this by making a manual unlimited change in the new order.






Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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