SAP OSS Says the following
This is not a program
error and completely correct
behaviour. Nevertheless, I would like provide the following
recommendations which could possibly reduce workload/improve the
runtime in the transaction KEU5:
1. Please make sure that
the flag for 'detail list' is not activated.
If the option 'detailed list' is selected, a detailed output list is
created for every segment. This takes up the largest amount of time
during the process.
2. Ensure that the Summarization that you use are updated on a regular
basis, daily if possible.
3. Also consider the
cycles dimensions recommended by SAP (a maximum
of 50 segments per cycle, a maximum total of 10,000 sender-receiver
relationships, see documentation). If possible, enter only those
objects in the cycle that are valid senders or receivers. Consider
that if, for example, you entered 100 cost centers in a group of which
only 20 are valid receivers, the complete master data validation and
database selection is carried out for all 100. See note 79224 and
130350 for further information.
4. For the definition of segments and their summary in cycles, you
should take into account the technical aspects included in note 420081.
Please take into account that the selection of data is carried out
from CE3xxxx, CE4xxxx (no effect at this point if you have archived
CE1xxxx), as explained in note 420081.
The selection of the reference data can both be carried out from a
summarization level or from object level (tables CE3xxxx, CE4xxxx).
In additional , you are
recommended to perform
this transaction during the evening/night. This will affect the system
processes/workload during peak period.
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