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IST_IF_PARVAR - Define Interval Variants for Billing System Interface

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

During mass activities IDocs are processed in parallel.
The IDocs of the corresponding message type are divided up into packages (=intervals). A parallel processing variant describes how the intervals are determined. You can specify how many intervals are created in the variant. Each variant can only apply to a specific parallel processing object, for example IDocs belonging to a certain message type.

For technical reasons, you must define the attribute for number of variants in a different table.
You must define every variant used operationally for IDOC_IST* parallel processing objects with the corresponding number of intervals in this Customizing table.

You must first create the variants that you wish to use for the different parallel processing objects in the following activity:
SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Technical Settings -> Generate Interval Variants for Parallel Processes

Create the parallel processing variants that you wish to use operatively using the "Number of intervals" attribute and not the "Interval size" attribute. Use the above IMG activity to create the variants.
Then maintain the variants you have just created with their IDOC_IST* parallel processing objects and the corresponding number of intervals in the Customizing table described here.

This Customizing table can be used only for IDOC_IST* parallel processing objects.

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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