Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID | SIMG_OLPR_FM_SM35 | Process Batch Input Sessions |
Transaction Code | S_ALR_87005590 | IMG Activity: SIMG_OLPR_FM_SM35 |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLPR_FM_SM35 | Process Batch Input Sessions |
Customizing Activity | SIMG_OLPR_FM_SM35 | Process Batch Input Sessions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLPR_FM_SM35 |
In this step, you run batch input processing, thereby creating commitment items.
Note
You can choose between three run modes:
- "Process/foreground"
You can correct defective transactions online and process transactions not yet carried out level by level.
- "Display errors only"
This run mode is similar to "Process/foreground" except that transactions not yet executed and with no errors cannot be processed interactively.
- "Background"
In this run mode, the system immediately processes a session in background processing. You can input more data as soon as the session has been submitted for background processing.
If a transaction in the session contains an error (e.g if the commitment item has already been created), the system interrupts the transaction. All the other transactions are completed. The session is still displayed in the session overview, with status "Incorrect". You can correct the session with one of the interactive run modes, then complete processing.
You can start any session you want of those displayed as "still to be processed" in the overview.
The session is still displayed in the session overview even if processing was successful. The status changes to "Processes".
Requirements
- You must first have carried out the step "Create batch input session".
Recommendation
We recommend that you run the batch input session in background processing.
Activities
- Create a session overview
To do this, choose System -> Services -> Batch input -> Edit. In the request screen, enter the session name you used in the step "Create batch input session".
- In the session overview, choose the session you want to process.
- Run the batch input session.
- Check the commitment items created.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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_OLPR_FM_SM35 | 0 | HLA0100705 | Payments |
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 |
IMGDUMMY | D - Dummy object | SM35 |
History
Last changed by/on | SAP | 19990428 |
SAP Release Created in |