Solution : https://service.sap.com/sap/support/notes/145647 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'synchronous database updates' field, business partners selected, sap standard system, pays ten invoices, procedure - transaction sm31 -, parallel processing due, process treasury loans, larger rollback segments, database system settings, special lock techniques
Notes associées :
| 1323336 | Payment medium creation using PMW takes too long |
| 362631 | Pymnt progrm and pymnt medium printout tkes too lng |
| 178487 | High increase of table BSIS, RFBLG |
| 124094 | Payment run: Deadlock on DPAYG dur.parallelization |
| 110511 | Deadlocks on FI-SL summary table |
| 95200 | Cash managmt and forecast: deadlock on FDSB or FDSR |
| 86578 | Guidelines for F110 Payment Program (W/Check mgmt) |
| 84348 | Oracle deadlocks, ORA-00060 |
| 12663 | Deadlock on table RFBLG during the payment run |