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Transaction Code: IWP_DP_CUST01
Description: Parallelization For Acc. Reporting
Release: S/4HANA and ECC 6
Program: RIWP_DP_CUSTOMIZATION
Screen: 100
Authorization Object:
Development Package: IWP_DATA_PROVISIONING
Package Description: Retention Warehouse: Data provisioning
Parent Package: IWP
Module/Component: CA-GTF
Description: General Application Functions
Overview: IWP_DP_CUST01 is an SAP transaction code used to enable parallelization for account reporting. This transaction code is used to improve the performance of the system by allowing multiple processes to run simultaneously. It is part of the SAP Financial Accounting (FI) module. Functionality: IWP_DP_CUST01 enables parallelization for account reporting, which allows multiple processes to run at the same time. This improves the performance of the system by reducing the time it takes to complete tasks. It also helps reduce the amount of resources needed to complete tasks, as multiple processes can be run in parallel. Step-by-step How to Use: 1. Access the SAP system and enter transaction code IWP_DP_CUST01 in the command field. 2. Select “Parallelization for Account Reporting” from the list of options. 3. Enter the required parameters and select “Execute” to start the process. 4. Monitor the progress of the process and check for any errors or warnings that may occur during execution. 5. Once completed, review the results and save them if necessary. Other Recommendations: It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before using IWP_DP_CUST01, as this will help ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient resources available before running this transaction code, as it can be resource-intensive when running multiple processes in parallel.
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