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CRM4S_PS_SWITCH_BILL - Define Control Parameter

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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In this Customizing activity, you maintain values for the Social Services billing mass run (using the switch group ID BILLING).

You have to define values for the following two switch value parameters:

• Switch value ID COUNTRY

This parameter supports the text description of the country/region for the payment method.

Enter the two-character ISO country/region code to specify the country/region for the Social Services project.

• Switch value ID PART_SIZE

This parameter value indicates how many payment recipients (business partners) are included in each partition for the billing mass run. It creates partitions based on the specified partition size value.

The partition size value is used in the mass run of Social Services billing to create suitable logical units of work (LUWs).

Partitioning of work into LUWs is done for the following reasons:

• Good scalability with the whole amount of data to be processed

• Same success behavior, all partition members are successfully processed or not (all or none)

If a value for the partition size is not maintained or the value is explicitly set to zero, each payment recipient is processed within the same LUW which is not recommended in the sense of scalability.

You execute the billing mass run in the SAP Menu under Service -> Industries -> Social Services -> Mass Processing -> Execute Social Services Billing (T-code CRMS4_PS_BILL).

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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