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Summarization of Accounting Documents for Loans ( RELNTRLO_46A_VERDICHTEN )

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Summarization of Accounting Documents for Loans

Scope of Functions

A new application has been developed, with which you can summarize accounting documents for loans in the form of carry-forward records. In future, you will be able to use these records as a basis for financial mathematics and calculating capital amounts. In some cases, they will also be available to the corresponding applications for further processing, or for reporting purposes. The objective is to attain a considerable improvement in the performance of applications with long runtimes. This is achieved by summarizing regular, condition-based loan accounting documents for each flow type. The flows are accumulated from start of the term up to a loan-specific summarization date.

In later releases, the use of carry-forward records to improve performance when evaluating and processing loan flow data will be successively integrated in all the relevant application functions. There are also plans to develop an application function for archiving documents on the basis of the summarized records. During the initial phase, a number of selected functions will use the carry-forward records internally, thus improving performance.

You should carry out the summarization run at regular intervals. To allow for the summarization runtime and avoid problems with locked objects, we recommend that you run the summarization as a background job when the system is not being used online. Be careful to choose a key date that is not too close to the current date. This ensures that the summarization period does not overlap with current repayment settlement periods.

The following functions are available:

1. Summarize the accounting documents for a set of loan contracts for a specific key date
2. Invalidate existing summarized records for a set of loan contracts
3. Delete existing summarized records for a set of loan contracts
4. Display information on the summarization status for a set of loan contracts

You can opt to display the information in an overview, graphically, or in detail. You can also choose to only display errors.

You can use parallel processing to carry out the summarization for a server group on different instances using remote function call (RFC).

If you have already summarized the flows for a certain period, and then make a posting or reversal within the summarization period, the system invalidates the summarized records for the corresponding loan automatically.

Effects on System Administration

To use this function, you must schedule a regular background job for the summarization run.

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2840 Date: 20240523 Time: 042440     sap01-206 ( 66 ms )