Description Description of selection parameters
Select whether you want to read the test data from the applicationserver or your front end (e.g. PC). Enter the relevant path and filename. When entering the path, remember that, depending on your systemconfiguration, you can work on a different application server each timeyou log on. Make sure you enter a complete path, as otherwise you maywrite the data to the system installation directory. Check run, no update If you select this indicator, no changes are made to the LIS structuresin the database. It enables you to check which errors occurred duringprocessing. Before you update external data, you must carry out a checkrun and correct any errors that occurred. Save under version Enter the version under which the external data is to be updated in theLIS structures. The actual data is contained in version '000' (check run before update).For test purposes, you can update the data in one of the versions thatstarts with '&'. The third character is freely definable. Other versionsare not permitted. You can use report RMCVISCP or the LIS copy management tool to copy datafrom one version to another or delete data. Reverse update If you set this indicator, the update of external data is reversed. If,when data is updated in version '000' (actual data), an error relevantto the update occurs, you must reverse the update. Otherwise you have topost the data record again (own external data file). As in all subsequent settlement reports, you can restrict the number ofrebate arrangements to be processed. Each program run is given a name. If the run is terminated early becausetime is exceeded, the system records which arrangements were processedand which were not, and saves the information under the program runname. You can restart the program at any time (do not set the New Runindicator. Use variants if necessary. See below). If you entered other selection criteria as well as the arrangementnumbers, you must enter these in a variant, as the system only storesthe numbers of the arrangements that have not yet been processed. Enter a termination date and termination time. If these limits areexceeded, the report is terminated. You can continue processing thearrangements at a later time, using the name of the run as a reference. You can define that all arrangements are blocked (data consistency). Ofcourse, this may not be desirable during online processing. All thearrangements in the system (including Sales arrangments) are blocked. Precondition Output |
413786 | Release notes 4.5 for subsequent settlement incomplete |