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PSSC_BGRFC - Define Background RFC Inbound Destination

PSSC_BGRFC - Define Background RFC Inbound Destination

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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The initial net calculation of a gross payment document is executed asynchronously in the background using background RFC (bgRFC) technology.

This means that the net calculation is executed even if an error occurs, as data sets in the bgRFC area must be processed anyway.

Error messages are stored in the application log, which can be found on the SAP Easy Access menu under Accounting -> Public Sector Management -> Social Services -> Mass Processing -> Analyze Initial Net Calculation (transaction SLG1), for the Object "PSSC_NET_RFC". Processed net calculation units with error messages can be found in the Error subsection. Successfully processed net calculation units are found in the Add. Info. section.

The gross payment document version ID is used as the external ID. You can use the gross payment document version ID in order to figure out whether and how a gross payment document has been processed.

Follow-up net calculations are carried out by a mass run, which can be found on the SAP Easy Access menu under Accounting -> Public Sector Management -> Social Services -> Mass Processing -> Create Net Calculation Documents (transaction PSSC00_NETCALC).

  • Create a bgRFC inbound destination (see the corresponding tab in the bgRFC configuration transaction) and add a prefix for the Queue Name for Background RFC.
  • Maintain the name of the created destination in Customizing for Public Sector Managementunder Social Services -> Net Calculation -> Define Control Parameters for Net Calculation for the switch group ID "NETCALC" and switch value ID "BGRFC_DEST". The prefix for the Queue Name for Background RFC has to be maintained for switch group ID "NETCALC" and the value ID "BGRFC_PREF".






CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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