Getting issue in F110

Hi All.
I have issue in transaction code F110.
Whenever I am doing Automatic payment and taking u201Cprintu201D ,Job is getting scheduled and completed successfully .But background job taking much time to complete for particular company code.
Example: taking more time to finish the background job for which company code is 7180.
For other country it is not taking much time.
Could you tell why its happening? Please me guide to solve this issue.
Regards.
Kali

- not quite clear on the issue
- but processing time of a job depends on the number of open items in a company code/included in selection.
- CCode 7182 may have more open items compared to the rest
- you can check this via FBL1N or FBL5N as appropriate.
Rgds.

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                              '=SEL'.
perform bdc_field       using 'F110V-LAUFD'
                              '01/22/2007'.
perform bdc_field       using 'F110V-LAUFI'
                              '2712'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LIST1(02)'.
perform bdc_field       using 'F110V-TEXT1(01)'
                              'BKPF-BELNR'.
perform bdc_field       using 'F110V-TEXT1(02)'
                              'LFA1-LAND1'.
perform bdc_field       using 'F110V-LIST1(01)'
                              '1000001'.
perform bdc_field       using 'F110V-LIST1(02)'
                              'PA'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBCK'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBCK'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LAUFD'.
perform bdc_transaction using 'F110'.
perform close_group.

Unnecessary payment order getting generated in F110

Hi All,
F110 is generating unnecessary payment orders for a particular Company Code for two of its vendors. Please provide me any clue helpful to resolve this issue.
Thanks & Regards
Aparna

Hi All,
This issue came up only for one company code in the system. I am wondering as unnecessay payment orders got generated for two vendors of a company code for no apparent reason. Please help me if you have any clues.
Thanks & Regards
Aparna

Getting issue while running the SP - wrong number or types of arguments in

CREATE OR REPLACE PROCEDURE TestSPForOracle
(cv_1 IN OUT SYS_REFCURSOR)
AS
BEGIN
DELETE FROM tt_abc;
INSERT INTO tt_abc (SELECT * FROM tblPrdCatMstr_TT);
OPEN cv_1 FOR
SELECT * FROM tt_abc;
END;
above mentioned sp code compile with warning, and when I try to run this SP getting below error -
ERROR at line 1:
ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'TESTSPFORORACLE'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
Here I already created a temp table using below code -
CREATE GLOBAL TEMPORARY TABLE tt_abc
AS (
SELECT *
FROM tblPrdCatMstr_TT
Any suggesstions?
Edited by: 835891 on Feb 11, 2011 3:20 AM

In that case we need to write all SPs again in the oracle mannerOf course, otherwise why do the migration.
In my opinion, it's an utter waste of time and money migrating to Oracle if you're not going to accomodate the fundamental differences between different vendors and also play to their relative strengths.
You can get what you've done to work.
The issue is how you're calling it probably - you've not answered that question above.
But it's crazy not to migrate away from temp table usage. It really is.
Just do a search on the forum:
http://forums.oracle.com/forums/search.jspa?threadID=&q=sql+server+temp+table&objID=f75&dateRange=lastyear&userID=&numResults=15&rankBy=10001

Getting issue in F110

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