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Partial Processing of Business Transactions (New) ( RELNCRM_402_BTX_PARTIAL )

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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Short text

Partial Processing of Business Transactions (New)

Use

As of CRM Release 4.0 Support Package 03, you can select individual items of a transaction for processing. This function is particularly useful for business transactions with many items. The system performance is improved considerably, since only the system only reads those items that are actually being processed.

In the transaction processing, use the locator to choose the items that you wish to change. While you are editing individual items, the entire document is locked for editing.

The system collects all the changes to a business transaction and consolidates these at a later point in time, when the complete price determination, status determination, and credit check are carried out and the transfer to SAP R/3 is triggered. For this to happen, you must start the report Automatic Postprocessing of CRM Transactions (CRM_ORDER_POSTPROCESSING). You can start the report manually, schedule it to run regularly, or run it from the SAP Business Workflow. To help you with this, the new workflow scenario Asynchronous Postprocessing of CRM Transactions is available.

Restrictions

• It is not possible to perform an availability check for partial transaction processing.

• You cannot change the business transaction header data during partial processing.

• The display of cumulated header data, such as the net value, is not up-to-date during item processing.

• It is not possible to use an interactive call for the credit check, price determination, and delivery groups.

• Partial processing of business transactions is only available in the SAP GUI.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

In Customizing, you can define whether partial processing of a business transaction is permitted for each transaction type. You can also define the number of items from which automatic postprocessing should take place. To do this, choose Customer Relationship Management → Transactions → Basic Settings → Define Transaction Types.

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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