Parameter: ALLOWANCES_PURGE_RETENTION_PERIOD
Definition
Description
This system parameter specifies the number of days until which allowances whose validity end date is exceeded are kept into the back-end database and cannot be deleted by allowance purge operations.
If the chargeable items rerating process is used with allowances, the value of this parameter must be greater than or equal to the value of the COUNTER_SNAPSHOT_COUNT parameter. Otherwise, expired allowances may be deleted while they are still usable by the chargeable items rerating process.
See Also
Detailed Information
| Name | ALLOWANCES_PURGE_RETENTION_PERIOD
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| Category | Parameter | |||
| Type | Integer | |||
| Access (RO/RW) |
RW(+): Dynamic Read / Static and Dynamic Write An immediate change is possible but is temporary. When it is relevant, change the permanent settings used by the SAP CC system when it restarts. Use the Admin+ user interface to change the runtime values or the permanent values of this system parameter in an instance of the SAP CC system or in multiple instances. |
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| Group(s) | Scheduling | |||
| System Instance | This system parameter is only available in the following type of instances in a running SAP CC system: rater | |||
| Default Value (Factory Settings) |
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| Constraint(s) |
The SAP CC system checks the following constraints:
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Additional Information
Consult the following elements of the SAP CC product documentation:
- SAP CC Library (Application Help) to get information about the purge mechanism dedicated to expired allowances
- SAP CC Operations Guide to get information about the periodic tasks related to the purge of expired allowances