You can optimize the runtime for message processing by external cash desk services.
Technical Name of Product Feature | Not relevant |
---|---|
Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
|
Application Component |
|
Available As Of | SAP enhancement package 7 (SP07) for SAP ERP 6.0 |
Required Business Functions | None |
If you send data to external cash desk services using SAP Exchange Infrastructure (XI), the system posts FI-CA documents in individual processes when XI messages are processed. Individual processing uses just one number range and one reconciliation key for the posting. To ensure this, the system sets database locks both on the number range table NRIV
and on table DFKKSUMC
for the reconciliation keys. This can have a negative effect on performance if parallel processing is used.
If you set the Optimization Active
indicator in Customizing:
The system assigns a separate number range to each process for the posting of FI-CA documents.
Posting takes place as before using individual processing.
The system posts each process on a separate reconciliation key.
The system creates as many reconciliation keys as there are processes posting in parallel.
You activate the runtime optimization in Customizing for Contract Accounts Receivable and Payable under
.