standard program CORUPROC

[Former Member]

can anyone of u tell

1. what for this standard program is used

2. Is it a client level program

[Former Member]

Hi,

Check the following link

http://help.sap.com/saphelp_45b/helpdata/en/35/a47e1f763e0392e10000009b38f9b7/content.htm

Regards,

Kinshuk

[Former Member]

also check this link

http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04b76439a11d189410000e829fbbd/frameset.htm

also please mark this as question

[Former Member]

Short text

Process chain for confirmation, collective background processing

Description

The program CORUPROC can be used to post preselected processes for confirmations.

The following processes can optionally be preselected:

Automatic goods receipt

Backflushing

Calculation of actual costs

The process "Transfer of confirmation data to HR system" always takes place using preselections.

Such preselections can result both from creation transactions and cancellation transactions for confirmations.

You can use parameters to choose what type of preselections are processed. If both goods receipt items and goods issue items are to be processed then all goods receipt postings take place first to avoid as many errors as possible due to missing stock with goods issue postings.

The program CORUPROC is normally used in periodically dispatched background jobs. However, it can also be started online.

If the program is used in a background job then this is only by specifying a variant to make possible the parametrization of the program CORUPROC.

The following parameters are possible:

goods movements

automatic goods receipt

backflushing

Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are are selected and processed. The indicator "Automatic goods receipt" and "Backflushing" are also taken into account.

Determination of actual costs

You can define further parameters for controlling the program flow in Customizing using the transaction OPKB. The following parameters are involved:

Number of parallel processes: You can use this entry to restrict the number of simultaneously processed portions. If no number exists the system calculates the number of the maximum available work processes on the application servers that are available. The number of parallel processes along with the parameters "Maximum number of items in material document" directly affect the total number of active locking entries in the global locking table.

Application server group: Using this entry the system can post goods movements in parallel to a predefined group of application servers. The RFC groups can be maintained using the menu options "Tools -> Administration -> Administration -> Network -> RFC destination, RFC -> RFC groups".

Maximum number of items in material document: You can use this entry to specify the number of goods movement items used to create a material document. If the entry is missing then a maximum of 100 goods movements are copied to a material document. This entry is necessary since with a large number of items the accounting document cannot be posted.

[Former Member]

from this reply i can understand that it is used to post preselected processes for confirmations .

the possible parameters for this program is also clear .

but can u please tell me is there any possibility to run this program plant specific .

[Former Member]

can anyone of u tell ,

is it possible to run this program plant specific