Solution : https://service.sap.com/sap/support/notes/118743 (Connexion à SAP Service Marketplace requise)
Résumé :
La Note SAP traite du problème de l'augmentation des temps de traitement lors de la manipulation de grands documents SD ou d'un nombre important de documents dans un traitement collectif. La cause principale est identifiée comme étant les comparaisons intensives entre différentes tables internes qui augmentent de manière quadratique le temps d'exécution en fonction du nombre d'éléments traités, dominant ainsi le temps de traitement pour les grands documents. Une solution proposée consiste à modifier le programme pour que le temps d'exécution évolue selon n * log(n) au lieu de n², réduisant considérablement le temps d'exécution pour les grands documents tout en affectant négligeablement les plus petits. L'identification des problèmes de performance peut être surveillée à l'aide de la transaction SM50, permettant une analyse directe des durées d'exécution des rapports et des goulets d'étranglement associés. De plus, les corrections spécifiques du code source sont listées en fonction de l'information de version SAP correspondante.
Mots Clés :
availability controlsaplpc45 184207 46c partner profit center derivation /customer /vendorsaplpcrw 184207 46c partner profit center derivation /customer /vendor '' 141379 46a long runtime, text determinatn '' 377274 50a performance prob drng collective billing&deliverysaplscd1 92597 45a read change documents - performance improvementsaplv60a 163348 45a perfrmnc doc, text determinatn '' 377274 50a performance prob drng collective billing&deliverysaplv45t 84661 45a performance sd texts, contract document flowssaplv60f 319126 50a performance billing planssd70av3a 353518 50a selection, function update/performancesaplmcs1 70091 31h performance sis sales order, creating billing documentssaplmcs5 70091 31h performance sis sales order, pymt card chck '' 173374 46b incorrect secured values, ac interfacesaplstxd 84661 45a performance sd texts, imprvd readng contr lines drng crtn, '' 315236 50a performance probs cancelling order-relatd bill
Notes associées :
910143 | Performance: Document flow display |
841758 | Procedure when you experience performance problems |
766827 | Composite SAP note: Performance SCM 4.0 |
426373 | Performance problem with the general billing interface |
423088 | Condition screen: Function update/performance |
422974 | Performance during reading of document conditions |
396737 | Billing outputs: Performance problem during printing and EDI |
395117 | Performance problem while processing SD documents |
392867 | SD-billing document: Performance problems reading partners |
389061 | Incorrect entries in revenue table (VBREVE) |
377274 | Performance problem during collective billing and delivery |
362057 | Runtime error w/ collectv billing, text determinatn |
359557 | Long runtimes when saving deliveries w/o reference document |
357643 | Performance bil.doc cancellation - index update |
353518 | Selection of outputs takes much time |
340092 | Optimization data record processing before/after DB access |
338126 | Faster processing of different tables |
337299 | Better DB access fr control, revenue and reference table |
326647 | Performance problems when creating invoices |
324026 | Performance improvement for creating FI documents |
320959 | Collective note: Storage problems in the FI/CO interface |
319126 | Performance of billing plans |
317545 | Improved reading control lines during posting line creation |
316001 | Improved reading and processing of billing document items |
315463 | Improved reading of conditions (performance) |
315236 | Performance probs cancelling order-relatd bill.docs |
311911 | Performance (prices) in general billing interface |
309225 | Runtime during collective billing run (texts) |
300725 | Performance: Documents with many items |
209207 | Performnce problm w.transfer to Financal Accountng |
192423 | Delivery Processing Performance: Consulting |
186019 | Performance of billing update |
185081 | Collective processing: Performance |
184207 | Partner profit center derivation /customer /vendor |
183809 | Performance optimization while reading sales doc. |
174537 | Performance of billing (partners) |
174327 | Processing FI/CO document: Performance improvement |
173374 | Incorrect secured values in FI |
172676 | Freeing up memory space |
171760 | Transf.bill.doc SD/FI:Perf.probl.dur.pymt card chck |
171295 | CO interface: performance of availability control |
163348 | Perfrmnc doc. flow, file VBFA (billng doc) 2. part |
160226 | Performance billing (customer hierarchy) |
154091 | Performance in delivery process: Collective note |
146542 | SD-FI-Schnittstelle : Performanceverbesserung (2) |
141379 | Long runtime for COPCA_DOCUMENT_CHECK |
136281 | Runt. prob. w. reposting billing documents into CO |
135122 | Performance during collective billing |
127139 | Document flow performance, file VBFA (billing doc.) |
122153 | ATP: bad performance for large SD documents |
118394 | SD FI interface : Performance improvement |
105512 | Performance in contract document flows |
100093 | Performance problem during transfer from SD to FI |
99581 | Perform. for EDI inbound process. of sales orders |
97509 | Billing performance (account determination) |
91830 | Performance in pricing |
84661 | Performance SD texts (for collective processing) |
79873 | Performance in the FI/CO interface |
70091 | Performance SIS sales order, delivery, billing doc. |
63070 | Group condition processing in sales order |
25528 | Parameter rdisp/max_wprun_time |
23154 | VF04 SAPMV60S: Tuning > Checklist + Notes |