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ISMAM_CM_LIS_ACTIVE - Activate Update

ISMAM_CM_LIS_ACTIVE - Activate Update

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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In this step you make the settings for updating the information structures for credit management.

You can determine the following:

  • Period unit for updating
You determine the time level at which statistical data is to be cumulated. You can choose between the following periods:
  • Daily updating

  • Weekly updating

  • Monthly updating

  • Updating by posting period

In the last example, you assign a posting period to the information structure. Periods are always determined according to this posting period and not according to the associated company code.
If no fiscal year variant is specified, the "posting period" period split corresponds to the posting period that is determined automatically in the documents for connection to Financial Accounting.
If you define an individual period split (e.g. a quarter, two weeks), you must specify a fiscal year variant. You maintain the fiscal year variant in the credit control area.
  • Type of updating
You determine when the information structure is to be updated. The following options are available to you:
  • Synchronous updating (V1 updating)

Statistics updating is performed synchronously to document updating.
If however errors occur during updating and statistics updating is terminated as a result, the respective documents no longer exist and must be created again.
  • Asynchronous updating (V2 updating)

In this instance, document updating and statistics updating are decoupled so that a termination of statistics updating does not have any influence on documents that exist in the operative application.
You also have the option of performing document updating and statistics updating in two separate systems.
  • No updating. Updating is deactivated

You can only change the updating periods if the information structure contains planning data only.

The information structure whose updating periods you want to chnage cannot be updated for this reason and contains actual data.

  1. Place the cursor on information structure S066 or S067
  2. Choose "Parameters" from the menu.
The updating parameters are displayed.
  1. Select the setting you require.
  2. Copy the setting chosen.
  3. Save the changed updating parameter.





ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3143 Date: 20240329 Time: 155801     sap01-206 ( 41 ms )