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/FRE/FRP_009 - Maintain Dispatcher Profiles

/FRE/FRP_009 - Maintain Dispatcher Profiles

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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The dispatcher profile contains the sequences of the FRP process steps. The profile is assigned at the location data of the FRP administration. SAP provides a default profile. It is strongly recommended that you do not change the sequence of the individual process steps. If you want to add modifications, integrate new tasks depending on the required transaction data.

The following sequence of the profile steps is predelivered by SAP:

  • Sequence 1: Collect information data for the F&R Processor (MD_AND_TECH_SYNC)
  • Task 1: Create location data (CREATE_LOCATION_ENVIRONMENT)

  • Task 2: Provide data for F&R processor on demand (CREATE_OUTBOUND_FILES_ON_DEM)

  • Task 3: Provide master data for F&R processor (CREATE_OUTB_FILES_NO_CRIT_MD)

  • Task 4: Provide configuration data or F&R processor (CHECK_FOR_UPDATES)

  • Task 5: Check configuration data (SAFRUN_NOCRIT)

  • Sequence 2: Read transactional data (TD_DATA_SYNCH)
  • Task 1: Provide open orders and goods receipts for F&R processor (CREATE_OUTB_FILES_NO_CRIT_TD)

  • Sequence 3: Start the F&R Processor (AUTO_REPL_AND_OPRM)
  • Task 1: Provide stock and consumption data (CREATE_OUTBOUND_FILES_CRIT)

  • Task 2: Calculate forecast and requirements (SAFRUN_CRIT)

  • Task 3: Perform postprocessing of forecast and requirement calculation, such as DIF data (SET_DIF_DELTA)

  • Task 4: Reset location environment (RESET_LOCATION_ENVIRONMENT)

  • Task 5: Create of order proposals (CREATE_AND_RELEASE_OPS)

  • Sequence 4: Prepare results for Replenishment Workbench (FC_AND_MD_SYNC)
  • Task 1: Prepare results for Replenishment Workbench (READ_FILES_FOR_RWB)

  • Sequence 5: Prepare results for Analytics (NON_EXC_ANA)
  • Task 1: Prepare results for Analytics

You must make sure that you update the productive client so that the settings from the Customizing client do not overwrite the settings in the productive client.

For more information about ongoing settings, see the SAP Library under:

SAP Net Weaver Components → SAP Web Application Server → Customizing (BC-CUS) → Implementation Guide → Using the IMG →Enhancing IMGs → IMG Structure Maintenance (BC-CUS) → Create IMG Structure → Customizing in a Productive System.






General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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