02-08-2009 2:39 PM
Hi everybody,
does anybody know a possibility to regenerate variants for parallel processing objects (GPART for example) in PSCD automically in a job? I can start the program RFKKDI05 with a variant but I can not tell the program to automatically regenerate the existing variants.
Any help appreciated.
Cheers,
Markus
03-20-2009 3:55 AM
Hi, This can be done at the time of Payment run, select the technical setting tab and then maintain variants. See to it that the intervals are all equal. Alternatively this can also be done through IMG.
IMG Menu Path: Financial Accounting > Contract Accounts Receivables and Payable> Basic Functions> Postings and Documents > Basic Settings > Maintain Documents Number Ranges.
Create a minimum of 10 num range id in this..
I hope this helps.
Rgds
SJ
11-09-2009 2:10 AM
Hello Markus, Were you able to do so. Please let me know.
Regards
Saj
05-15-2015 1:25 PM
THIS POST ANSWERS AN OLD QUESTION (2009) - PLEASE DO NOT ANSWER
Threads about that question are very rare, it's why I add a comment. The answer is to schedule the program RFKKDI01 (parameters are the parallel object + the variant + interval size or number), see here: . Note: RFKKDI05 is the same as transaction FQD2 (also available in transaction SPRO).