Huge Processing Time in XI
Hi All,
We have an interface running in production server which is taking huge processing time.
It is a File to IDoc scenario wherein the file size is about 1MB and it gets converted to something between 4-5MB after Content Conversion. Also, this issue does not happen for all the messages. A few of the messages, say 2 out of 10 messages take this huge time to process (from 2 hours u2013 4 hours sometimes) and the rest of them get processed in few minutes (max. 10mins).
I am just confused with this random behavior of this interface. Has anyone come across anything related to this?
Please help with your inputs.
Many Thanks,
Regards,
Lakshmi.
Hi,
Please check if for the instances where the interface is taking a huge time to process, any other interface is running simultaneously and taking up the system resources, due to which this particular message is getting delayed.
Also, for file with content conversion, you can consider splitting up the file in the sender communication channel (parameter RecordSets per message) to reduce the message size.
Also, in transaction code SXMB_ADM, Integration Engine Configuration, you can maintain parameter
EO_MSG_SIZE_LIMIT of category TUNING to process large messages in series. This will ensure that large messages are processed in a seperate queue and do not affect the execution of other interfaces.
You can refer to the below link for sizing and performance tunning
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2016a0b1-1780-2b10-97bd-be3ac62214c7
Regards
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RegardsDear SAPBUG,
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Hi all..
Is there any technique to reduce process time in report on programmer side??
Plz help me...Hi
check this and ensure that your code is as per the stds
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d0db4c9-0e01-0010-b68f-9b1408d5f234
ABAP performance depends upon various factors and in devicded in three parts:
1. Database
2. ABAP
3. System
Run Any program using SE30 (performance analys) to improve performance refer to tips and trics section of SE30, Always remember that ABAP perfirmance is improved when there is least load on Database.
u can get an interactive grap in SE30 regarding this with a file.
also if u find runtime of parts of codes then use :
Switch on RTA Dynamically within ABAP Code
*To turn runtim analysis on within ABAP code insert the following code
SET RUN TIME ANALYZER ON.
*To turn runtim analysis off within ABAP code insert the following code
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Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
Avoid for all entries in JOINS
Try to avoid joins and use FOR ALL ENTRIES.
Try to restrict the joins to 1 level only ie only for tables
Avoid using Select *.
Avoid having multiple Selects from the same table in the same object.
Try to minimize the number of variables to save memory.
The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
Avoid creation of index as far as possible
Avoid operators like <>, > , < & like % in where clause conditions
Avoid select/select single statements in loops.
Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
Avoid using ORDER BY in selects
Avoid Nested Selects
Avoid Nested Loops of Internal Tables
Try to use FIELD SYMBOLS.
Try to avoid into Corresponding Fields of
Avoid using Select Distinct, Use DELETE ADJACENT
Check the following Links
Re: performance tuning
Re: Performance tuning of program
http://www.sapgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
check the below link
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
See the following link if it's any help:
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Check also http://service.sap.com/performance
and
books like
http://www.sap-press.com/product.cfm?account=&product=H951
http://www.sap-press.com/product.cfm?account=&product=H973
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Performance tuning for Data Selection Statement
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Run Time Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
SQL trace
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
CATT - Computer Aided Testing Too
http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
Test Workbench
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Coverage Analyser
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Runtime Monitor
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Memory Inspector
http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
ECATT - Extended Computer Aided testing tool.
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Just refer to these links...
performance
Performance
Performance Guide
performance issues...
Performance Tuning
Performance issues
performance tuning
performance tuning
You can go to the transaction SE30 to have the runtime analysis of your program.Also try the transaction SCI , which is SAP Code Inspector.
1 Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
2 Avoid for all entries in JOINS
3 Try to avoid joins and use FOR ALL ENTRIES.
4 Try to restrict the joins to 1 level only ie only for 2 tables
5 Avoid using Select *.
6 Avoid having multiple Selects from the same table in the same object.
7 Try to minimize the number of variables to save memory.
8 The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
9 Avoid creation of index as far as possible
10 Avoid operators like <>, > , < & like % in where clause conditions
11 Avoid select/select single statements in loops.
12 Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
13 Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
14 Avoid using ORDER BY in selects
15 Avoid Nested Selects
16 Avoid Nested Loops of Internal Tables
17 Try to use FIELD SYMBOLS.
18 Try to avoid into Corresponding Fields of
19 Avoid using Select Distinct, Use DELETE ADJACENT.
Regards
Anji -
How to calculate the Processing time for material based on its route ?
Hello experts,
I would like to calculate the Scheduled in-house production time based on route.
Actually this is done in the prod. route in tcode CA02. (via menu Extras => scheduling => schedule).
After getting the schedule table press the 'scheduling results' button I received the Processing time, Setup and teardown time,... Scheduled in-house production time.
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from routing screen,extras>scheduling>schedule(give a variant name)>scheduling results>update material master.this writes the info in the temp file.use tcode CA96 to update material master.this updates lot size dependent in house production time in work scheduling view of material master and deletes the lot size independent inhouse prod, time in MRP2 view.this tool gives more accurate results for your inhouse prod. time.
> Hello experts,
> I would like to calculate the Scheduled in-house
> production time based on route.
> Actually this is done in the prod. route in tcode
> CA02. (via menu Extras => scheduling => schedule).
> After getting the schedule table press the
> 'scheduling results' button I received the Processing
> time, Setup and teardown time,... Scheduled in-house
> production time.
> So I'm looking for a function or any tool to use it
> in report.
>
> thanks,
> Eli -
Process Chain Load Processing Time Issue
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One my process Chain is running daily , but after 2 hours of load it is showing Red in the Monitor screen, but after 5 hours load is successful.
Why Monitor screen is showing Red?
Is it possible to Extend the load processing time in the Infopackage level?
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Hi guys,
my question is this: I should to use the Processing time(WRPL-BZTEK) defined in customizing (SPRO>Materials Management>Purchasing>Purchase Requisition>Processing Time) in according to material type and not to side/division as such is now.
My purpose is to enlarge the processing time purchasing (or the planned delivery time) to modify the delivery date scheduled by MRP.
Is there a user-exit\Badi to implement this?Is necessary to modify the standard and if this is the one way how and where can I act?
Thanks in advance to all,bye
MaximilianHello, Riva
Processing Time: (configuration setup)
Here, you define the plant-specific purchasing department processing time.
And the processing time is the time required by the buyer to convert a requisition into a purchase order. And the processing time is taken into account during the scheduling process for externally procured materials within the framework of materials planning and control.
Actions
Suggestion:
Maintain the purchasing department processing time for each plant.
Processing time required by purchasing department.
-> Time that the purchasing department requires to convert a purchase requisition into a purchase order.
The usage of this configuration setup is
-> The purchasing department processing time is included in the computation of the delivery date.
Table Name: WRPL (i.e, for Replenishment: quantities per customer/material)
Field Name: SRP_BZTEK (i.e, for Processing time required by purchasing department)
Data element: BZTEK (i.e, data element for processing time for purchase department)
If you want to change the length of the field BZTEK (allowable characters is 2), you can do it, by modifying the TWO TABLES (i.e, T399D (Control parameters for MRP &
WRPL (Replenishment: quantities per customer/material)) using the Acess key (from SAP)
Importent Note: Before you modify it, you need to check with the PP &MM (since this requirement belongs to both modules)
Suggestion: As per my knowledge this (processing time for PR) configuration setup is for the plant (or plants).
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K -
Scheduling Agreement - Priority for GR Processing Time
Dear Forum Members,
While defining Scheduling agreement for a material we can define the GR processing time and Planned Delivery time,likewise we
define in the material master also.
1.While running MRP which one has the higher priority?
2.After running MRP for the schedule line we are able to see only the delivery date,is there any setting to display the release date
or the start date based on the planned delivery time of the scheduling agreement?
Please suggest.
Regards
S MangalrajHi Mangalraj,
For your question:
1.While running MRP which one has the higher priority?
-->GR processing time MRP-run will take it from material master data
-->Planned delivery time, you can use t-code OMI8 to define the higher priority of SA or material master data
2.After running MRP for the schedule line we are able to see only the delivery date,is there any setting to display the release date or the start date based on the planned delivery time of the scheduling agreement?
-->Yes, in standard SAP system, you only can see the delivery date after MRP-run! As to the release date or the starte date which take planned delivery time of SA into account, it's only used to inform the buyer with purchasing transaction.
Hope my answers can help you!
Good luck
Tao -
Field for GR Processing time in CLM
Hi Experts,
Is there any suitable field available in standard CLM system to maintain "GR processing time" in master agreement line item, to publish it into ECC?
I also request to advice business relevance of below fields of master agreement line item (in CLM). If we maintain values in those fields of a master agreement and publish data to ERP, which of the fields in outline agreement must update?
Field
Description
Program Lead Time (Days)
Enter the lead time required to set up the program, if any.
Order Lead Time (Days)
Enter the lead time the supplier requires to place orders for items.
Delivery Lead Time (Days)
Enter the number of days to allow between order and delivery of the line item.
Minimum Order Quantity
Enter the minimum quantity of the line item you are contracted to order from the supplier.
Please advice.
With regards,
PrabhakarHi
If GR processing time in Material Master say 5 days Then..
During MRP run or when Scheduling or forcasting is done then this Lead time will be addd...
Now inhouse production time eg 5 in days ......means it determine the planned dates for planned orders in materials planning.
This will add little valu in your understanding..
Sujit -
BZTEK - Purchasing Processing Time to convert PR in PO
Hi all,
In SAP stanrdard, Purchasing Processing Time to convert PR in PO is maintainable in customizing at plant level.
As anyone any advice of solution to implement when there is a business need to have this time depending on:
- PO type
- PO type / material
Thank you,
LaetitiaHello, Laëtitia,
not in standard; but you can modify the field FRGDT "Purchase Requisition Release Date" through customer enhancement MEREQ001 "Customers' Own Data in Purchase Requisition" / function EXIT_SAPLMEREQ_005 "Checking Customer's Own Purchase Requisition Data" -- yep, it sounds strange that you can change some standard fields thou function called " "Checking Customer's Own Data", but that is how it works (see enhancement documentation for details).
Of course, the PO type (or rather PREQ type) / Material Purchasing Processing Time will have to be stored in custom tables.
Kind Regards
TomT -
Purchase efficiency and processing time in purchasing
Hi friends,
here purchase efficiency they want to find out, please suggest me any report and please do let me know use of processing time in purchasing
Thanks and regards,
Balakrishna R.VProcessing time-
It is the time required by buyer to convert PR into PO.
You can maintain the Processing time on plant basis.
The processing time is taken into account during the scheduling process for externally procured materials within the framework of materials planning and control
for example- Planng time (to produce the material at vendor end) + Processing time (time required by buyer) +GR processing (after receiving the material at plant) = the material available date ...Forward scheduling
in reverse scheduleing it will bve otherway round to calculate the date on which I should communicate the vendor so that my schedules are met.
You can see the details in SPRO > MM >Pur Req -
Hi
Can anyone explain how does the GR processing time affect the scheduling of the process order & the latest start date in the operation overview.Hi
GR processing time means number of workdays required after receiving the material in storage.
Check this link:GR Processing time
Regards,
Anupam Sharma -
Master data: maintain "Goods Issue Processing Time" in R3 and CIF it ?
Hello,
we want to use the so called GIPRT (Goods Issue Processing Time) in the APO material master (Tab: GR/GI) to schedule SNP PREQs. I can maintain the field in APO but finally I'm looking for maintaining it in the conencted R3 material master (MM02). I see a field in R3 called MARC-GI_PR_TIME but after scanning the material master customizing I think you can't add that to any dynpro in MM01/02/03.
I wonder if this field (MARC-GI_PR_TIME) in R3 is truly meant for maintaining the Goods Issue Processing Time in R3 and transfering it to SCM via the CIF or whether its there but has no function or is maintained somewhere else in R3. Any idea ?
Workaround obviously would be to maintain the field in APO directly - but that's what I want to avoid since 99% of master data are coming from R3.
Regards
ThomasHi Thomas,
You can implement user exit EXIT_SAPLCMAT_001 and can write code based on your requirement ( May be you want to transfer this GR time for some of the products only). You can push the values by this user exit for any field in APO.
Thanks,
Abhilasha
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