TRANSACTION_DETAIL_ROUNDING

Parameter: TRANSACTION_DETAIL_ROUNDING_MODE

Definition

The method for rounding numerical transaction details

Description

This system parameter specifies the method for rounding numerical transaction details. It is used if the precision defined by the TRANSACTION_DETAIL_PRECISION parameter was modified.

Syntax

The possible values are:

NEAREST: Rounds towards the nearest neighbor. If the discarded fraction is >= .5, then raise, otherwise truncate.
TRUNCATE: Truncates the amount. The fraction is discarded.
RAISE: Increments the digit prior to a non zero discarded fraction.

Recommendation

SAP SE recommends that you set up the same value to the TRANSACTION_DETAIL_ROUNDING_MODE parameter for each rater instance of the SAP CC Core Server system to avoid inconsistency in computed data.

Detailed Information

Name

TRANSACTION_DETAIL_ROUNDING_MODE

The method for rounding numerical transaction details

Category Parameter

Type String

Access (RO/RW)

RW(-): Dynamic Read / Static Write

An immediate change is not possible. For a deferred and permanent change, use the set command of the Admin+ user interface to change the parameter value for a specific type of instance in the SAP CC system. A restart is needed for permanent changes.

Group(s) Process: Charging and Rating, TIF (Transaction Integration Framework)

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)

rater TRUNCATE