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CRM4S_PS_SWITCH_NETC - Define Control Parameters for Net Calculation

CRM4S_PS_SWITCH_NETC - Define Control Parameters for Net Calculation

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In this Customizing activity, you maintain values for the following switch background RFC (bgRFC) parameters for the net calculation (using switch group ID NETCALC):

  • Switch value ID BGRFC_DEST
Enter the name of the bgRFC inbound destination you have created as the switch value ID bgRFC inbound destination for the net calculation.
  • Switch value ID BGRFC_PREF
Enter the name of the prefix to be used for the queue name for background RFC.
  • Switch value ID PART_SIZE
Enter a numeric value for the partition size for the net calculation execution. The value indicates how many net calculation units (NCUs) are included in each partition.
The value is used for the net calculation mass run. You execute this mass run in the SAP menu under Service -> Industries -> Social Services -> Mass Processing -> Execute Net Calculation (T-code: CRMS4_PS_NC).

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 NCUs 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 NCU is processed within the same LUW which is not recommended in terms of scalability.

In detail the system does the following during the net calculation mass run:

  1. It sorts the gross payment document (GPD) items by payment recipient, payment family, and due date rule. This identifies a net calculation unit (NCU).
  2. It collects the GPD items belonging to the identified NCU.
  3. It creates partitions based on the specified PART_SIZE (filling each partition with that number of NCUs)
  4. It processes all of the NCUs in a partition and executes a commit or a rollback work on them (depending on the outcome of the execution and whether the Simulation Runindicator was selected on the selection screen).






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