SAP ABAP IMG Activity SIMG_CFMENUOPP3OPKF (Define Times/Parallel Processing for Confirmation Processes)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP-BD (Application Component) Master Data
     ⤷ MD0C (Package) Customizing R/3 Material Requirements Planning
IMG Activity
ID SIMG_CFMENUOPP3OPKF Define Times/Parallel Processing for Confirmation Processes  
Transaction Code S_ALR_87005964   IMG Activity: SIMG_CFMENUOPP3OPKF 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOPP3OPKF   Define Times/Parallel Processing for Confirmation Processes 
Customizing Activity SIMG_CFMENUOPP3OPKF   Define Times/Parallel Processing for Confirmation Processes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOPP3OPKF    

Before you can separate the individual backflushing processes, you must have defined the server/work processes (sessions) which are to be used to process the backflushing processes to be carried out later. You can define exactly one logon group or a server and a number of work processes for every processing time. The system processes the data as a parallel processing procedure if you enter a group of servers and/or a number of work processes greater than 1.

You define the following for the parallel processing procedure:

  • Time

    You define the servers/sessions the system is to use for processing per processing time (only for the times, immediately in the update program and later in the background).

  • Number of work processes

    In this field, you enter the number of work processes (sessions) per server.
    If you leave this field blank, there is no restriction on the number of work processes.

  • Logon group/server

    In this field, you specify the logon group the system is to use to carry out parallel processing for the collective backflush.

    The system finds the servers defined in the logon group to carry out processing and the defined number of work processes.

    If you leave this field blank, the system distributes the processes on all servers available.

  • maximum number of items per material document

    In this field, you define from which number of BOM items the system is to create a new document for backflushing the components. You must make this entry as if you have larger numbers of items, the system may not be able to post the accounting document.

Note

If you make no entries in this table, you cannot carry out the report for completing the backflushing processes.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 SIMG_CFMENUOPP3OPKF 0 HLA0006248 Creation of Actual Data 
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_TPARU_1 V - View SM30 0000000001 Control Parallel Confirmation Procedures PP-Rep 
History
Last changed by/on SAP  19981222 
SAP Release Created in