SAP ABAP IMG Activity _AM_TBANK_MR_CNTRC (Define Return for Mass Runs)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   CA-GTF-TS-PPM (Application Component) Batch-Oriented Parallel Processing of Mass Data
     BANK_JOB_SERVICE (Package) Service Modules for FS Reports
IMG Activity
ID _AM_TBANK_MR_CNTRC Define Return for Mass Runs  
Transaction Code S_KBI_80000263   (empty) 
Created on 20030701    
Customizing Attributes _AM_TBANK_MR_CNTRC   Define Return for Mass Runs 
Customizing Activity _AM_TBANK_MR_CNTRC   Define Return for Mass Runs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _AM_TBANK_MR_CNTRC    

Use

In this Customizing activity, you can set as of which limit individual errors and termination errors are defined for mass runs for selected application types. You can also set whether the counters are included at all for the derivation of the return code.

For each application type, this applies only to counters that are defined by the application (F4 help).

If there is no setting for an application type (that supports counters) in this Customizing activity, the ratio of due and successfully processed objects is not included in the derivation of the return code, even if all the due objects are not processed successfully. However, the application does not evaluate this as an error (not flagged for restart, for example), the program is completed with "Return Code 0 - Completed Successfully".

Requirements

Standard settings

Activities

Example

Counter Basis    Counter Ratio    Upper Limit    Limit Ind.    Absolute

ACCDUE    ACCSUC    10000    5   

ACCDUE    ACCSUC    1000000    5    1000

ACCDUE    ACCSUC        5    1500

Explanation

ACCDUE    - Due Accounts

ACCSUC    - Accounts Processed Successfully

Up to a limit of 10,000 due accounts, it is permitted for a maximum of 5% of the due accounts not to be processed successfully to rate the error as individual error (return code 4); if more are affected, this counts as a termination error (return code 8)

Up to a limit of 1,000,000 due accounts, it is permitted for a maximum of 5% of the due accounts not to be edited successfully - but in absolute numbers, no more than 1,000 may contain errors - to rate the error as individual error (return code 4); if more are affected, this counts as a termination error (return code 8).

For more than 1,000,000 accounts, the absolute limit is increased to 1500

The following counter readings produce these return codes:

ACCDUE    ACCSUC    Return Code

100.000    100.000    0

100.000    99.000    4

100.000    98.999    8

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _AM_TBANK_MR_CNTRC 0 KBI0000045 A  
SIMG _AM_TBANK_MR_CNTRC 1 KBI0000001  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TBANK_MR_CNTRC V - View SM30  
History
Last changed by/on SAP  20080721 
SAP Release Created in 30