Hi,
Check the SAP document:
Payments with Invoice Reference
You can execute payment selection for a company code or for a FM area.
If you enter a company code, payment selection is carried out for this
company code, the FI fiscal year, and the document interval entered. The
disadvantage of this procedure is that you have to start the program for
all fiscal years in which there are invoices that are still open in the
current year.
If you enter a FM area, payment selection is carried out for all open
invoices of the current FM fiscal year. The advantage of this procedure
is that you only have to execute the program for the current FM fiscal
year.
If you have activated the enhanced function, you can reduce the runtime
of the program considerably by restricting the selection to a particular
day (entry date). The program then only selects the items entered on
this day.
In the original payment selection it is not possible to improve
performance in this way because the program imports all open items.
Activities
You can execute the program as often as you like without changing the
result. However, no postings should be made between runs and you should
select the same parameters.
You can also start the program once online with small document intervals
for test purposes. You have to execute the program in the background for
larger volumes of documents.
You should run payment selection every day in order to reduce the amount
of disk space needed for saving and to improve performance.
Regards,
Prashant.
Edited by: Prashant Kumar Upadhyay on Apr 1, 2009 11:10 AM
Bluesky
