/ISHFR/RNWFRCCAM_LOAD - IS-H FR: Import CCAM Service Master Data

Addresses (Business Address Services)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

This report is used to import the CCAM service master data to the following tables:

• Header Data of Service Item (NTPK)

• Additional Fields for Service Master France (/ISHFR/NTPKFR)

• Assignment of Service Master France => Activity + Phase (/ISHFR/NTPKFR_AK)

• Assignment of Service Master France => Associated Service + Code (/ISHFR/NTPKFR_AS)

• Assignment of Service Master => Exclude Services (NLPA)

• Assignment of Service Master France => Modification Codes (/ISHFR/NTPKFR_MC)

Integration

Prerequisites

The system assumes that the data in the file is correct. The import report does not check the content.

Features

If the service to be imported already exists on the database with a different time interval, the system adjusts the intervals for the service on the database so that the validity periods do not overlap.

If you import a service with a validity period that is later than the current date, the system displaysthe symbol with the quick info text Warning for this service. If you still import the service, you must adjust all the services entered during this period.

Selection

You must enter the following data on the selection screen:

Fixed Data for Service Master

• Institution

• SC Sample Service

Catalog containing the sample service.

• Sample Service

The sample service is an existing service, which is taken from the database table NTPK. All the fieldsthat are not specific to the French country version are inherited from this service (apart from Charge Type).

Currency

The following radiobuttons are available:

• Euro

The system interprets the value of the service in Euros. This sets the Currency field.

• Charge Factor

The system interprets the value of the service as a charge factor. The Currencyfield remains blank. For example, the price of the service could be determined as a charge factor multiplied by a charge factor value.

File from Application Server

• File Name

Enter the path to the directory where the file to be imported is located, together with the file name.

Execution Parameters

• Service Filter From, To

You can specify which services are to be imported or excluded in these fields.

• Key Date

The system only makes changes to existing services (or their intervals) as of this date.

• Rule Type

The rule type generally indicates an operation that processes a service or a procedure.

• Message Type for Service Rule

The message type indicates whether the message is purely for information purposes or describes an error.

Standard Variants

Output

When you execute the report, the system first displays the data imported. When you choose Save, the sytem saves the data on the database.

If you execute the program in the background, the system saves the data automatically.

Activities

Example

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.


Length: 4414 Date: 20120523 Time: 154248     triton ( 144 ms )