BAPI_INCOMINGINVOICE_CREATE

Former Member — Fri, 16 May 2008 12:28:44 GMT

Hi,

Please can anyone tell how i can reduce the time taken by function Module BAPI_INCOMINGINVOICE_CREATE to process the file.

Thanks and Regards

Shailendra.

Re: BAPI_INCOMINGINVOICE_CREATE

former_member182371 — Sat, 17 May 2008 11:35:11 GMT

hi,

for the file:

you can do a trace with transaction ST05 and check the results.

for a single record:

SE37

Function Module -> Test -> Runtime Analisys

introduce your input data

F8 -> execute

Button "Evaluate"

Button "Hit List"

Best regards.

Edited by: pablo casamayor on May 20, 2008 9:03 AM