How to use BANK_CUS_PP - Settings for Parallel Processing

SAP Transaction Code - Details

• Transaction Code: BANK_CUS_PP

  Description: Settings for Parallel Processing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BANK_PP_JOBCTRL

    Package Description: Parallel Processing and Job Control

    Parent Package: FS_PPF

  • Module/Component: CA-GTF-TS-PPM

    Description: Batch-Oriented Parallel Processing of Mass Data

Smart SAP Assistant

• SAP Tcode: BANK_CUS_PP - Settings for Parallel Processing

  
  Overview:
  The SAP transaction code BANK_CUS_PP is used to set up parallel processing for bank customer accounts. This code allows users to set up multiple processes that can be run in parallel, allowing for faster processing of customer accounts. 
  
  Functionality: 
  The BANK_CUS_PP transaction code allows users to set up parallel processing for customer accounts. This code enables users to set up multiple processes that can be run in parallel, allowing for faster processing of customer accounts. The code also allows users to define the number of processes that can be run in parallel, as well as the order in which they should be executed. 
  
  Step-by-step How to Use: 
  1. Enter the BANK_CUS_PP transaction code into the SAP system. 
  2. Select the customer account you wish to set up parallel processing for. 
  3. Select the number of processes you wish to run in parallel and the order in which they should be executed. 
  4. Save your settings and activate them. 
  5. The parallel processing will now be enabled for the customer account you have selected. 
  
  Other Recommendations: 
  It is important to note that when setting up parallel processing, it is important to ensure that all processes are properly configured and that they are running correctly before activating them. Additionally, it is important to monitor the performance of the processes regularly to ensure that they are running efficiently and without any errors or delays.