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ISM_PFOBJ_START - Recompile Bonus Index for Partner Settlement

ISM_PFOBJ_START - Recompile Bonus Index for Partner Settlement

Vendor Master (General Section)   CPI1466 during Backup  
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If partner settlement is implemented, it is possible to assign existing billing documents in the system to the new media partnerships created subsequently using transaction VBOF (Update billing documents). Information about which media partnerships are suitable for a billing document that has been entered in table VBOX must be made available if you want to use this transaction.

The system updates the S060 and S136 statistics during subsequent assignment of billing documents. You can use transaction J-K9 to recompile the statistics.

Compile table VBOX and then assign the billing documents to the new media partnerships created.

It is only necessary to recompile the S060 and S136 statistics if an error occurs.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   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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