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_FICABF_TFKKBPCL_STE - Define Order of Activities

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

In this IMG activity you define the order in which the activities for the processing of business partner duplicates are to be run.

Each processing activity is run in sequence for all master data combinations that correspond to the processing level of the activity checked by the system.

You have configured the activities to be run by the Processing of Business Partner Duplicates (RFKK_BPCL_PROCESS) report in Customizing for Collections/Disbursements in the IMG activity Define Activity for Data Processing and also assigned one or more of the following processing levels to the activity:

Processing Level: Business partner

Processing Level: BP - Contract Account

Processing Level: BP - Contract

Processing Level: BP - Contract - Subapplication

Assign an activity to each processing step and define how the system is to behave when processing errors occur in a step.
(End Processing in Case of Error).

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1482 Date: 20240523 Time: 172725     sap01-206 ( 27 ms )