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_FICA_TS_TFK000D - Activate Performance Improvement for Mass Runs

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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In this activity you make the settings that optimize the performance of mass runs.

For detailed information about the effect of the different settings, see the documentation for the indicators.

If you set the BP Table indicator, you activate a shadow table for business partner data. In this shadow table the system stores an extract of the business partner data relevant for Contract Accounts Receivable and Payable (FI-CA). If you manage a large number of business partners in your system, you can use the shadow table to improve the performance of mass runs, such as the payment and dunning programs, considerably.

1. Check whether a shadow table should be run and activate it if necessary.
2. To activate the shadow table if business partner data already exists in your system, use the transaction GPSHAD_NEW.
3. If you make central conversions independently of business partner maintenance (for example, when changing postal codes) you have to update the extract table using transaction GPSHAD_NEW.

For detailed information, see the application help for the transactions specified.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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