You use certain reports and functions in Payment Engine to perform tasks on a specific date in a defined time cycle. These reports are grouped under periodic processing.
Some applications give you the option of parallel processing, thus improving performance. You can use the Customizing settings to control the number and distribution of the tasks or jobs running in parallel on a specific server and the maximum number of processes permitted for parallel processing.
You have defined the settings related to performance in Customizing for Payment Engine under
.You can run the following reports on the SAP Easy Access screen, by choosing
.Report |
Transaction |
---|---|
Execute Processes |
/PE1/POLLER |
Resubmission of Orders and Items |
/PE1/RESUB |
Finalize Incoming Payment Orders |
/PE1/CORR_BP02 |
Reject Pending Payment Orders |
/PE1/REJECT_PEND_PO |
Resubmission of Outgoing Orders |
/PE1/RST_OUT_ORD |
Multi-Collection |
/PE1/R_MULTI_COLLECT |
Process Items Matching Recall Automatically |
/PE1/RECALL_AUTO |
Report |
Transaction |
---|---|
Asynchronous Poller for Processing Items |
/PE1/WRAP_POLLER |
Asynchronous Reply Poller for Items |
/PE1/REPLY_POLLER |
For more information, see Account Management Proxy (FS-PE-AMP) and Connection to an Account Management System.
Report |
Transaction |
---|---|
AM System Availability Monitoring |
/PE1/AM_STATUS |
PE/AM Transaction Type Consistency Report |
/PE1/PSAM_TTYPES_CON |
Poller Job Schedule Check Report |
/PE1/JOB_SCHED_CHECK |
Buffer Monitoring Report |
/PE1/BUF_MON |
Report |
Transaction |
---|---|
Set Day/End-of-Day Processing |
/PE1/EOD_SET_DATE |
Execute Accrual Process |
/PE1/ACCRUAL |
Increase Dates in Parallel Processing |
/PE1/DATE_INCR |
Update Status of Items for Future Posting |
/PE1/PIZ_UPDATER |
For more information, see End-of-Day Processing (FS-PE-EOD) and Accrual.
Report |
Transaction |
---|---|
Evaluation of Incoming Items |
/PE1/RCN_INP |
Evaluation of Outgoing Items |
/PE1/RCN_OUTP |
Evaluation of Outgoing Items Sent to AM System |
/PE1/RCN_AM_AREA |
For more information, see Reconciliation.
Report |
Transaction |
---|---|
Start Correspondence Printing |
/PE1/PRINT_CORR |
Display Correspondence |
/PE1/ERROR_CORR |
For more information, see Correspondence (FS-PE-COR).