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Parallel Processing of Standing Orders (New) ( RELNBANK_BCA_200_PARALLE )

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Parallel Processing of Standing Orders (New)

Use

From SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200), you can post standing orders in parallel processing, using the new Parallel Processing for Standing Orders function. You can define the number of standing orders for each package, and the performance is increased if you set the new indicator No Connection To External Payment Transaction System.

This function selects the standing orders in the following order: Debits -> Fixed Amount -> Variable Amount.

Effects on System Administration

You need to use this function since SAP is planning to phase out the old function by the next release.

Effects on Customizing

You need to maintain the settings for parallel processing under Post Payment Items Using Parallel Processing.