on 05-03-2010 5:12 PM
Hello,
the backgroud billing have took very much time ( code VF06), the job has terminated succesfully, 5 invoices has been genereted but just one is converted to Accounting Document.
can you help to reduce the time of processing and to know why the accounting document have not been created automatically?
Need your reply
Thank's
I would actually start with going to ABAPers/Basis. It will take them just a few minutes to set up a SQL trace and identify the issue. In most cases performance issues are caused by poorly programmed user exits and other code or simply some kind of a technical problem (e.g. a missing DB index).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
If you want to get the fail reason, you can try to use T-CODE: VF02. Then click the button which has a green flag.
After that, system will show you the reason.
About the performance problem , I suggest you should aks help from your Abaper. Do a system performance check by single transaction analysis.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Nabil
1) Firstly run the Report for Reorganization of Sales Indexes- Program RVV05IVB after making billing relevant selections, See OSS note 128947 on tips. This will ensure that table VKDFS has the right documents for billing due list.
2) While setting up the job using VF06, select (check mark) the option: No docs with Billing Block.
3) if Output issue timing for Billing document is immediate (4), change it to 3 (Send with application own transaction) or 1( Send with periodically scheduled job) and try. The idea is to divide and rule, i.e., separating Output creation from Billing Document creation.
4) Your Account determination config or master data set up may be the reason for your account determination issues. This may also be slowing the billing run as the system tries to post the document. You can see the log for the collective run using t code V.21 and see the reason for failure to post for each Billing document one by one. Also as Hui suggested, you can carry out u2018Account Determinationu2019 analysis for revenue accounts while displaying a single billing document (VF03). Look for missing customer/material account assignment groups in respective masters for example.
5) After all the above have been tried, you may have to work with your Basis team using trace analysis etc. to work on technical aspects of performance improvement.
Hope this helps.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.