FICA batch jobs FP05FIK and FP09FIK

HI,
Experts help me understand use of following FICA report programs
a. FP05FIK - Change Reconcil. Key for Payment Lot
b. FP09FIK - Change Recon. Key for Returns Lot
Should we run them in batch or Ad-hoc. What would be situations under which we should run them in batch?

Payments and returns are posted to the original key.  If all payments post to contract accounts, then the original key can be transferred.  If payments go to clarification or other errors occur, then the original key is still open and cannot be transferred.  those programs enable the original key to be closed, and transferred.  The programs generate new keys for any open lots.  Usage depends on business needs.

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    http://jonathanlewis.wordpress.com
    http://www.jlcomp.demon.co.uk
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