TIF (Transaction Integration Framework)
Definition
This group includes all the system parameters concerning the Transaction Integration Framework (TIF).
Setting Up or Viewing System Parameters
You can set up or view the following system parameters that are available for different instance types in the running SAP CC Core Server system.
| Parameter | Definition | |||
|---|---|---|---|---|
| CHARGEABLE_ITEM_UNIQUE_IDENTIFIER_TYPE | The type of the identifiers for the chargeable items generated by the TIF | |||
| CHARGED_ITEM_SET_UNIQUE_IDENTIFIER_TYPE | The type of the identifiers for the charged item sets generated by the TIF | |||
| TAX_PRECISION | The precision of tax amounts computed by the SAP CC system | |||
| TAX_ROUNDING_MODE | The method for rounding tax amounts | |||
| TRANSAC_PROC_CLASS | The identifier of the Transaction Processor | |||
| TRANSACTION_DETAIL_PRECISION | The precision of the numerical transaction details | |||
| TRANSACTION_DETAIL_ROUNDING_MODE | The method for rounding numerical transaction details | |||
| TRANSACTION_PRECISION | The precision of transaction amounts | |||
| TRANSACTION_ROUNDING_MODE | The method for rounding transaction amounts | |||
Notes
-
Use the
setcommand of the SAP CC Admin+ user interface to change the parameter values. The immediate change may be not possible and a restart is necessary. Consult the details for each parameter. -
Use the
getcommand to retrieve the parameter values manually. - Use the SAP CC Config Tool user interface to set up a complete or partial list of system parameters (restart needed).