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CRM4S_PS_BGRFC - Define Background RFC Inbound Destination

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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The initial net calculation of a gross payment document is executed asynchronously in the background using background RFC (bgRFC) technology. This means that the net calculation is executed even if an error occurs, since data sets in the bgRFC area must be processed anyway.

Error messages are stored in the application log, which can be found in the SAP menu under Service -> Industries -> Social Services -> List View and Logs -> Display Net Calculation Log (T-code CRMS4_PS_NET_SLG1).
Processed net calculation units with error messages can be found in the Error subsection. Successfully processed net calculation units are found in the Add. Info. section. The gross payment document version ID is used as the External ID. You can use this external ID to identify whether and how a gross payment document has been processed.

Follow-up net calculations are performed by a mass run, which can be found in the SAP menu under Service -> Industries -> Social Services -> Mass Processing -> Execute Net Calculation (T-code CRMS4_PS_NC).

• Execute the standard bgRFC settings as described in bgRFC Configuration Notes.

• Create a bgRFC inbound destination (see the corresponding tab in the bgRFC configuration transaction) and add a prefix for the queue name for background RFC.

• Maintain the name of the destination created in Social Services Customizing under Basic Settings -> Net Calculation -> Define Control Parameters for Net Calculation for the switch group ID NETCALC and switch value ID BGRFC_DEST.
  The prefix for the queue name for background RFC has to be maintained for the switch group ID NETCALC and the value ID BGRFC_PREF.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2453 Date: 20240523 Time: 171626     sap01-206 ( 51 ms )