ICR - Selection times for Customer vs Vendor open items

All/Ralph
We have implemented note 1349849 and tested the selection again. I now have a strange result. The selection of customer open items is fast i.e. 120 000 records in 850 sec, however, the selection of the vendor items takes takes 3600 sec for same volume of items??...and times out.
I have executed several test runs using the selection parameters for both customer and vendor number (just to restrict to one associated company) and the results are consistent, the vendor items take around 3 to 10 times the time as for Customer items.
The respective total data volume in the open item tables was as follows:
BSID - 1.8 mil records
BSIK - 950K records
Has anyone experienced the above scenario?
Regards
Kris

Hello Kris,
I suggest you run a trace on the selects and check which indices are used for the tables. You may want to create an additional index for BSIK (or BSAK?) to speed up processing.
Best regards,
Ralph

Similar Messages

  • Transfer of customer and vendor open items available? (like asset transfer)

    Hello,
    May I ask you about your opinion.
    In SAP we have functionality to transfer assets from burks"A" to bukrs "B".
    Do we also have this functionality for customer and vendor open items?
    Thank you for your opinion and expertise.
    all the best Erwin

    Hi,
    Please check following links
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
    Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
    Regards,
    Tejas

  • Table for Customer and vendor open balance on a key date

    Dear All,
    Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
    I have checked with the below table :
    Customer-KNC1, KNC3,BSID, BSAD
    Vendor-LFC1, LFC3, BSIK, BSAK.
    But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
    Plesae let me know, how to go for it.
    Please suggest.

    Hi
    Use BSID and BSIK for open items
    And pass company code, year and from date and to date range in Posting date selection option
    Reg
    Vishnu

  • Customer and vendor open items

    Hi All,
                What is customer and vendor open items.

    Hello Shailesh,
    When you procure some goods from a Vendor you create a "Vendor Invoice" for it & similarly when you sell goods to a customer you create a "Customer Invoice".
    So in simple accounting terms you need to pay money to a vendor & get money from a customer (i am not getting into complicated cases).
    The vendor invoices for which you have not paid money are called "Vendor Open Items". Similarly the customer invoices for which you have not received money are called "Customer Open Items".
    The SAP tables for this are:
    BSIK --> Vendor Open Items
    BSID --> Customer Open Items.
    Hope this helps.
    BR,
    Suhas

  • Bapi or FM for clearing Customer and Vendor Open Items

    Hi.
    I am looking for a bapi to post incoming payments from customers (F-28) and outgoing payments to vendors (F-53). I already tried BAPI_ACC_INVOICE_RECEIPT_POST, but with no success (just created a new open document), so if somebody knows how to use this BAPI to perform the clearing please post an example.
    Thanks.
    Edited by: Divya Saxena on May 22, 2009 4:06 PM

    Hi
    Just as Rich said
    It can use the BAPI BAPI_ACC_DOCUMENT_POST but only to post the document for incoming and outcoming payment, because they are account documents.
    But there isn't a BAPI to clear the open items: u should create it.
    Max

  • BAPI Object Reference for Customer Accounts and Open Items

    I am building an application for a client for Purchase Card Processing using Visual Studio 2005.   I am able to use VS 2003 to create the necessary object to get the Customer List, Customer Details,  and the list of Customer Open Items.
    I am totally new to SAP,  and need some help to figure out my next steps.
    1.  What call(s) will return an Open Item (Document) given the Document Number, along with the individual line items.  With that info I can post a Level 3 transaction and get an authorization code.
    2.  What is the process to post the purchase card authorization,  essentially a payment,  back to SAP for the open item.
    3.  What is the best source for reference details on BAPI?
    Thanks in advance for any assistance.

    Hi Scott,
    the questions are quite context specific to your application, the answers for which i am not aware at this point
    to pick up the 3rd one :
    >>3. What is the best source for reference details on BAPI?
    transaction 'bapi' in a SAP system, or se37 and a search with keywords like 'docnum' or 'openitem' or similar variations might yield some results
    also when you connect to a SAP system using vs2003, you will get a hierarchial view in the server explorer, that is also a simple way of finding bapi's that could be useful to your cause
    with respect,
    amit

  • Offset customer and vendor open items from different company codes

    Dear all,
    I would appreciate if you could help me with below issue:
    We have 2 company codes, these 2 company codes are under one company, i.e one group.
    When one company code (company code A) make vendor payment, the other company code (company code B) where this vendor is a customer and having Dr. balance, request company code A to deduct the amount receivable from B's customer, i.e vendor of company code A.
    Could it be possible to do this ín SAP?
    How to offset these two balances while running automatic payment F110?
    I would obliged any of your advise.
    Thank you very much.
    Rgds,
    Linh

    Hi,
    Please check following links
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
    Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
    Regards,
    Tejas

  • Re:- How to see customer/vendor open items for profit center wise

    any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

    Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
    When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
    You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
    Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
    Regards
    Dharmveer

  • Table for customer and vendor balance

    Hi
    Please let me know the table from where we can get closing balance of a vendor as well as customer. I want this for entering into customer and vendor confirmation correspondence

    Hi,
    Please find below some table details related to your requirement.
    BSIK - Vendor open items
    BSAK - Vendor cleared items
    BSID - Customer open items
    BSAD - Customer cleared items
    Hope this informatin will helpful for you.
    Thanks & Best Regards,
    M.Ganesan

  • Need table for customer and vendor carry forward balance

    Hi,
    I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
    I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
    Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
    Thanks in advance.
    Regards,
    Swati

    Hi Gurus
    The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
    Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
    and my 2nd query is how to get these opening balance in Z report, at Header Level.
    Thanks and Regards
    Dnyanesh

  • Vendor Open Items for each Segment ?

    Hi all,
    What is the most effective way to grouped the all Vendor Open Items for each Segment ?
    I think i should use tables BSIK and (BSEG or FAGLFLEXA).
    Field BSEG-SEGMENT does not always have a value (often is empty), so it is likely to be used FAGLFLEXA-SEGMENT.
    Thanks in advance
    Serena

    .

  • Table for Customer and Vendor Special GL Carryforward Balances

    Hi,
    What is the table to get the customer and vendor special GL carryforward balances?
    Thanks in advance

    Hello,
    I have more details to add to the thread.
    If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
    By month
    KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
    LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
    By year
    KNC3  (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    LFC3 -   (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    Hope this helps.
    KF

  • BSR code on TDS Certificate for Customer and vendor in india

    Hi
    We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
    Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
    for vendor TDS certificates picked up from Bank Key field.
    There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
    For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
    to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
    For customer TDS certificate also we want program to pickup BSR code
    from Tax Number1 (T012-STCD1) field
    Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from  Tax Number1 (T012-STCD1) field.
    Thanks
    Risha

    answews

  • How to create ABAP Query for vendor open items

    HI,
    My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance.

    Hello,
    Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
    For Query you can use SQ01.
    USE BSID & BSAD for AR open/clear items...
    LFA1, LFB1 are vendor master data tables
    This is FYI
    Hope this helps.
    Rgds
    Rajendra

  • Table for vendor open item at key date

    Hi
    Could you please tell me the table which shows me the vendor open item at the date i want. I know BSIK shows open item at current date, but i need the table which shows open item at date i want.
    Thanks
    Sweta

    Dear Sweta,
    I think there is no such a table, as you expect, existing in SAP. As I know here are the
    most popular table about Accounting documents.
        Accounting documents
        BKPF                Accounting documents
        BSEG               item level
        BSID                 Accounting: Secondary index for customers         
        BSIK                 Accounting: Secondary index for vendors           
        BSIM                 Secondary Index, Documents for Material           
        BSIP                 Index for vendor validation of double documents   
        BSIS                 Accounting: Secondary index for G/L accounts
        BSAD               Accounting: Index for customers (cleared items) 
        BSAK                Accounting: Index for vendors (cleared items)   
        BSAS                Accounting: Index for G/L accounts (cleared items)
    If you need information about open line items of a certain day, you have to use ABAP.
    Regards.
    Maxielight.

Maybe you are looking for