SAP ABAP IMG Activity SIMG_BA_CA_PAR1BIS3 (Post Payment Items using Parallel Processing)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID SIMG_BA_CA_PAR1BIS3 Post Payment Items using Parallel Processing  
Transaction Code S_KK4_13000337   IMG: Activity 
Created on 20000202    
Customizing Attributes SIMG_BA_CA_PAR1BIS3   Post Payment Items using Parallel Processing 
Customizing Activity SIMG_BA_CA_PAR1BIS3   Post Payment Items using Parallel Processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA_CA_PAR1BIS3    

You set the parameters for parallel processing for the posting of payment items using the maintenance objects.

Example

Requirements

You must have generated the number range intervals before the first posting is made in the bank area, as you can only create the number range intervals once.

Standard settings

Recommendation

Activities

Perform the following 3 activities in the sequence specified:

  1. Define the size and category of number determination
    1. Enter the numbers that best suit you for number ranges for payment items, and numbers for additional keys per FIKEY.
    2. Choose the number determination category per work process.

      Note:

      You can only achieve the best results for parallel processing if you also choose optimization of parallel item posting in the next step.

  2. Define the method for number assignment
    • Choose the various settings for number assignment. These have significant effect on the optimization possibilities.
  3. Create number range intervals
    • Start number range interval generation. If number range intervals already exist for the bank area, you will have to decide if postings have already been made. If no postings have yet been made, you can delete the intervals and then restart the report.

Further notes

Methods for Improving Performance when Posting Payment Items.

Business Attributes
ASAP Roadmap ID 262   Technical and Graphical Settings 
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 SIMG_BA_CA_PAR1BIS3 0 I310005601 O  
SIMG SIMG_BA_CA_PAR1BIS3 1 KFM0000005 FSCM In-House Cash 
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_TBKK_PAR_CLUS C - View cluster SM34 Define Size and Type of Number Determination 
TBKK_PAR_MODE S - Table (with text table) SM30 Define Method for Number Assignment 
F90_PAR_NUMREG_GENERATE T - Individual transaction object F90_PAR_NUMRG_GENER Create Number Range Intervals 
History
Last changed by/on SAP  20000914 
SAP Release Created in