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ISPSCA_PS4SV_MASS - Define Mass Run for Social Services Documents

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this Customizing activity, you define settings for mass runs between the Social Services application and Collection and Disbursement (PSCD). The following standard mass runs are supported by SAP:

• Generate FI-CA Documents
  In this mass run, payment instructions that are approved for a social application are transferred from the Social Services application to PSCD and posted as FI-CA documents.

• Generate Status Confirmations
  In this mass run, postings that are entered in FI-CA documents are returned from PSCD to the Social Services application as status confirmations.

You have set up the data exchange between the Social Services application and PSCD using a corresponding RFC destination with the associated RFC modules (see Set Up Integration of Social Services)

You can use mass runs that are supported by SAP using the possible entries in the standard system.

Define control parameters for your mass runs.

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1187 Date: 20240523 Time: 153445     sap01-206 ( 35 ms )