Seeking help to find the benchmark of the IS-U and FICA Mass Activities to plan for background jobs. What are the best practices benchmark for batch performance without CPS and other batch jobs tools.
Batch Performance areas are:
1. IS-U Billing
Creation of billing orders. Each relevant billing account gets a billing order which is the basis for the next billing step.
Billing in Contract Accounting
EL09 (VORB)
EA38 (BILL)
2. IS-U Invoicing
Invoicing in Contract Accounting
EA26 (INVO)
3. IS-U Bill Printout
EA29 (BIPR)
4. EL18 (MSCH)
5. EAMS01 (BIBP)
6. ETHIM (ETHI)
7. FPY1 (PAYP)
Contract accounts A/R & A/P/Periodic processing Payment run
8. Payment Media Generation (Activity PAYM)
8. FPVA (MAHN)
Dunning Proposal (Activity MAHN)
Contract accounts A/R & A/P/Periodic processing Dunning proposal run
FPVB Contract accounts A/R & A/P/Periodic processing Dunning activity run
Dunning (Activity MAKT)
9. FPCOPARA (COPR)
Correspondence Print (Activity COPR)
10. FP04M (0095)
11. FPMA (0004)
Automatic clearing
12. FPINTM1 (INT1)
13. FPCC0002 (0002)
