XXX_AUTO_COMMIT (BillableItemLoader) (Indicator)

Indicator: XXX_AUTO_COMMIT (BillableItemLoader)

This information topic represents several parameters (or indicators) depending on your customizing during the implementation and integration project.

Definition

Indicates how the billable items sent to SAP CI must be committed or rolled-back

Description and Use

The BIT_LOADER_AUTO_COMMIT indicator informs about the RFC calls that are performed by the Billable Item Loader function when sending billable items to SAP Convergent Invoicing (SAP CI) in the SAP ERP system.

Syntax and Constraints

The possible values are:

true: the Billable Item Loader function executes the following RFC call to send and post billable items:
- /1FE/<name of BIT Class>_BIT_CREATE_API, which loads the billable items to SAP CI and performs COMMIT or ROLLBACK operations in SAP CI depending on the status of the operation
false: the Billable Item Loader function executes the following RFC calls to send Billable Items:
- /1FE/<name of BIT Class>_BIT_CREATE_API, which loads the billable items to SAP CI without performing any COMMIT or ROLLBACK operation
- BAPI_TRANSACTION_COMMIT or BAPI_TRANSACTION_ROLLBACK, which performs the COMMIT or ROLLBACK operations in SAP CI according to the status of the previous operation
Note

This option improves the reliability regarding the sending of duplicate billable items to SAP CI in case of bulkloader instance failure, but may also impact the performance of bulk loading operations due to the increasing number of RFC calls.

Technical Details

For more information, consult this section.

Name	`XXX_AUTO_COMMIT (BillableItemLoader)` Indicates how the billable items sent to SAP CI must be committed or rolled-back
	The following parameters may be available in your SAP CC Core Server system: BIT_LOADER_AUTO_COMMIT Note If your SAP CC Core Server system has been customized by the implementation project team, the above list of parameter names may differ from names in your system landscape. Use SAP CC Admin+ or SAP CC Config Tool to view the up-to-date list of parameters available in your running SAP CC system.
Handler	`BillableItemLoader`
Default Value(s)	The possible default values are not available in this documentation. Get the information from the templates of configuration files of the SAP CC system. You can use the `export` command of the Setup Tool user interface to view the current settings.
Category	Indicator
Type	Boolean
Access (RO/RW)	RO: Read-Only (computed) Use the Admin+ user interface to view the value of an indicator for each instance in the SAP CC Core Server system.
Groups	Process: Output Data Transfer (Billable Item Processing)
Instance Type	This indicator is only available in the following type of instances in a running SAP CC Core Server system: bulkloader