SAP ABAP IMG Activity _FICA_TS_TFK000D (Activate Performance Improvement for Mass Runs)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICA_TS_TFK000D Activate Performance Improvement for Mass Runs  
Transaction Code S_KK4_74002190   IMG Activity: _FICA_TS_TFK000D 
Created on 19990816    
Customizing Attributes _FICA_TS_TFK000D   Activate Performance Improvement for Mass Runs 
Customizing Activity _FICA_TS_TFK000D   Activate Performance Improvement for Mass Runs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICA_TS_TFK000D    

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.

Example

Requirements

Standard settings

Recommendation

Activities

  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.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 _FICA_TS_TFK000D 0 I210007307 Business transactions 
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
TFK000D S - Table (with text table) SM30 0000000000 Generated Table Maintenance: TFK000D 
History
Last changed by/on SAP  20030826 
SAP Release Created in