Distribution of Provider Contract Error Monitor
Generally Provider contract is created in CRM system and passed to CI( convergent Invoicing) and CC(convergent charging) for replication. In the CI system , if needed we can see the distribution log using below tcode and analyse better in case any error might have occured.
Tx- FKKCC_PC_MON
It shows list of provider contracts and its relevant distribution status.
In some cases there may be some error in the distribution.
Select the error log.
We can see the error details.
i am getting below message “Distribution to FI-CA and SAP CC Scheduled”. how and where i have to check if we have any scheduler active
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Hi Pradeep,
When you create a provider order- the contract start date can be either the current date or a future date.
In case the contract start date is current date, when you submit the provider order, the contract is created in CRM,CC and ECC(CI).
But in case the contract start date is in future, then when you submit such a provider order, the contract is created in CRM only and not replicated to CC and CI. When the contract start date is reached , these planned or scheduled contracts replicated to CC and CI. For this the report- CRM_ISX_MSG_START_PLANNED must be run/execute via a background job.
Details can be found in – https://sapcodes.com/2019/07/18/brim-report-to-replicate-scheduled-contracts/
Thanks.
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