Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_PAYTR_DOCS |
| Short Description | Doc Interval for Preferred Handling of Parallelization |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FI Doc. No |
| Medium | 15 | FI Document No. |
| Long | 20 | FI Document Number |
| Heading | 10 | FI Doc. No |
Documentation
Definition
Use
If you use parallel processing, you can define the number of processing processes for an interval separately. You can then use this function when an especially large number of invoices and/or payments is posted in a document interval. For example, if the main emphasis is on postings in account receivables accounting in your organization, enter your number range for account receivables accounting here.
The difference from all processes defined for parallel processing and the number of processes assigned here for the special interval are available for the remaining intervals.
This difference must always be higher than zero.
The aim of the procedure is to make the run times of the payment selections as similar to each other as possible for activated parallel processing.
Dependencies
Example
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 462 |
