Solution : https://service.sap.com/sap/support/notes/158519 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des problèmes de performance dans la vérification des factures, offrant un guide collectif pour l'amélioration des performances dans différents domaines. Elle répertorie des notes spécifiques applicables à différentes versions, précisant si une mise en œuvre immédiate est nécessaire ou si elle peut être différée. La note conseille aux utilisateurs, en fonction de la colonne 'Application', d'appliquer certains correctifs immédiatement, surtout lorsque les conditions du système correspondent à celles décrites. Elle recommande d'implémenter toutes les notes listées ou, idéalement, de mettre à jour le dernier package de support R/3 pour garantir des performances optimales et la stabilité du système.
Mots Clés :
18/07/2004note short text release application-------------------------------------------------------------------general problems----------------134660 log, standard systemis-oil-specific performance problems------------------------------------422168 miro-performance, standard systemgr/ir clearing account maintenance, 6a possibly invoice verification181030 table ckmi1, 6a possibly check double invoice395718 miro, 6c possibly double invoice checkinvoice overview, independent possibly long purchase order history390979, runtime problems independent possibly130206 performance problems 4, large purchase order history--------------------------------------------133808 aggregation, 5a always130642 purchase order history
Notes associées :
| 845178 | MIR4: Performance with documents w/o assignment criterion |
| 756292 | Consulting: Performance MIRO Enter invoice |
| 756267 | MIRO: Performance for delivery costs |
| 754076 | MIRO/MIR7: Performance when entering an invoice document |
| 752408 | MIRO/MIR7: Performance |
| 750644 | MIRO: Performance delivery costs settlement |
| 690856 | MIR4/MIR6: Performance for document display II |
| 573791 | MIR4/MIR6: Performance for document display |
| 430475 | MIRO-performance in repricing/fees (posting part) |
| 424951 | MIR4/MIR7/MR8M: Error MRM_DRSEG_CR_CREATE |
| 424235 | MR8M: Message M8079 for invoices in foreign currency |
| 422168 | MIRO-performance in repricing/fees/document selection/.. |
| 395718 | MIRO: Performance problems double invoice check |
| 390979 | No IR or GR possible due to very long validity period |
| 389359 | MIRO: Performance problems check double invoice |
| 323716 | MIRO: Performance when you select via delivery note |
| 323689 | Performance-optimization CKMZ |
| 316498 | MIRO/MIR7: Worklist and performance |
| 313554 | Logistics invoice verification-performance problems |
| 313099 | MR41, MR44: performance in case of many parked docs |
| 311089 | Performance problems because of long PO history |
| 217107 | MR1M: Performance Problems |
| 210828 | Material blocks in logistics invoice verification |
| 209673 | MR1M MR1B: Performance |
| 208430 | MRRL: Performance |
| 208364 | MR1M: Performance |
| 205005 | Performance composite note: Purchase order |
| 200021 | Performance - long runtime of transaction |
| 196729 | IV: Unnecessary reading of delivery costs |
| 192786 | RM08RL80: Problems during delivery note selection |
| 192069 | MR02: Dump 'EXSORT_PUT_PUT'; Performance |
| 191703 | PURCHIS - perform. probl. for GR/IR by sched. lines |
| 189925 | MR1M: Performance problems for batch run |
| 181030 | Table CKMI1 too large: Lack of memory and performance loss |
| 179613 | MRRL: Performance improvement |
| 178302 | Performance improvmnt during log. invoice verifictn |
| 177722 | MR1M: Allocation: performance for restricting plant |
| 175827 | MRRL: Double settlement of GR documents |
| 174017 | Performance invoice verification for active material ledger |
| 168153 | MR90/MR91: Long runtime or timeout |
| 166470 | MR1M: Perform.problms f.input help dely note search |
| 165899 | MR1M: Performance problem during dely note search |
| 164346 | MR1B: Bad performance when calling up aggregation |
| 163895 | MR1M: Perform. problems f.search help for dely note |
| 163517 | MR1B: Performance problems |
| 161172 | MR1M, MR1B: Performance when you scroll |
| 158420 | Performance problems in invoice verification |
| 157935 | MR02 performance |
| 155923 | MR1B: Performance of selection via invoice doc. no. |
| 144471 | Aggregation purchase order history: also POs |
| 143696 | MR02: Performance, runtime |
| 143227 | MR01/MR1M Selection by delivery note - performance |
| 143016 | Performance o.invoice verification for assigned POs |
| 134660 | Logistics Invoice Verification: Performance (RBKP) |
| 133808 | Aggregation of entry sheets |
| 130642 | Purchase order history: performance |
| 130206 | Performance problems with ERS report |
| 129383 | MR42, MR43, MR44: Performance |
| 121008 | RMBABG00: Data volume invoice verification |
| 120017 | MRRS: Runtime problems |
| 108120 | Perform. problem for transactions of ML/inv. verif. |
| 76306 | MR11 Performance improvements |