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RWB2BRELD - Trading Contract: Dispatcher Follow-On Document Processing

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Purpose

The dispatcher generates jobs for parallel mass follow on document processing of Trading Contracts using Report RWB2BREL. You can use selection criteria to customize the type and number of jobs.

The following variants are available:

• One job for n documents

• n jobs (documents are distributed to jobs)

The structure of the job names is as follows:

RWB2BREL - Document from - Document to

Example: RWB2BREL-0000004711-0000004715

Integration

Prerequisites

Notes

Additional Information can be found within the report documentation of report RWB2BREL.

Features

Selection

The following parameters are transferred to the report selection screen:

• Selection Criteria

• Default Data

• Processing Control

The following parameters are used for the dispatcher control:

• User Name

User, with which the reports are submitted

• Job Start

Immediate start after event or at a particular point in time.

Jobs are not created in the simulation run, only the log is issued.

• Job Creation

Type and number of jobs to be generated

• Others

If a job prefix exists, it replaces the first four letters of the job name (in other words, RWB2).

• Job Monitoring

If job monitoring is activated, the job is only complete after all jobs have been created, or after the monitoring interval has finished. The database access interval specifies how often the system checks whether job creation is complete.

In addition, after follow on document processing is complete, you can run a check on the processes,, documents, to see if they have an expected application status. The system terminates the job if more documents have an unexpected applications status than defined in the tolerance level. The system performs the tolerance check only if all jobs were completed correctly (in other words, if no job was terminated prematurely).

Standard Variants

No standard variant is delivered so you can define variants and pass the variant via selection screen parameter.

Output

A list log is created containing the selected and processed document. Any errors that occur are also logged here.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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