Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
IMG Activity
ID | _FICA_TS_FKKEBSPOISY | Define Interval Variants for Billing System Interfaces |
Transaction Code | S_KK4_74002647 | IMG Activity: _FICA_TS_FKKEBSPOISY |
Created on | 20020815 | |
Customizing Attributes | _FICA_TS_FKKEBSPOISY | Define Interval Variants for Billing System Interfaces |
Customizing Activity | _FICA_TS_FKKEBSPOISY | Define Interval Variants for Billing System Interfaces |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICA_TS_FKKEBSPOISY |
In a mass activity, IDocs are processed in parallel.
The quantity of IDocs for the corresponding message types are split into packages (= intervals). The type of interval and the way they are created is defined via a parallelization variant. There you can define how many intervals are to be created. A variant can always only be created for a specific parallelization object (for example, IDocs for a specific message category).
In this activity, you have to enter each variant of the parallelization object IDOC_FKK* used with the corresponding number of intervals.
Due to the technical realization, you have to define the attribute Number of Variants in an additional table.
Example
Requirements
You have created the required variants for each parallelization object in the IMG activity Create Interval Variants for Parallel Processes (see SAP Reference IMG Financial Accounting -> Contract Accounts Receivable and Payable -> Technical Settings).
Standard settings
Recommendation
Create the parallelization variants that you want to use in the above- mentioned IMG activitiy with the attribute Number of Intervals and not with the attribute Interval Size.
Define this variant with your parallelization object IDOC_FKK* and the corresponding number of intervals in this activity.
Activities
Further notes
You can use this activity only for parallelization objects IDOC_FKK*.
Business Attributes
ASAP Roadmap ID | 151 | Design interfaces |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-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 | _FICA_TS_FKKEBSPOISY | 0 | I210007300 | Contract Accounts Receivable and Payable |
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 |
FKK_EBS_PAR_VAR | S - Table (with text table) | SM30 | FICA000001 | Define Interval Variants for Billing System Interfaces |
History
Last changed by/on | SAP | 20020918 |
SAP Release Created in |