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ISPSD_WERKZDUEBGP2 - Generate Batch Input Session
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
In this step, you make the settings required to generate a batch input session. The business partner data to be transferred is placed in the session specified here and can be transferred by batch input to the SAP System at a later point in time.
Transferring business partner data by batch input takes longer than a direct transfer using report RJGFTRSF but the functions available are more detailed. Batch input can be used to transfer business partners of all roles - general business partners, retailers and carriers as well as subscribers and media customers. It is not only possible to create data but also to change it and address data can also be modified.
For more detailed information on data transfer using batch input sessions, please see the documentation on report RJGAUF00.
To start report RJGAUF00, please specify the following:
- Specify the logical name of the input file.
- Specify the logical name of the error file for records that are not transferred.
- Enter the name of the session to which the records are to be written.
- If the session is to be blocked up to a certain date, specify the date in question.
- If the session is to be held after processing, select the appropriate indicator.
- If you want to check reference records, select the appropriate indicator (for more detailed information, please see the online documentation on the report).
- If you have assigned an indicator (such as '$') to individual fields whose contents are not to be transferred, specify this as the 'Indicator for 'No data''.
- If you want the system to list records that are identified as duplicates in the log, select the appropriate indicator.
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1983 Date: 20240523 Time: 180005 sap01-206 ( 23 ms )
