‎2008 May 16 1:28 PM
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.
‎2008 May 17 12:35 PM
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