PAYR not getting up[dated in time.

HI Experts,
In Normal Scenario, after posting the payment document in F-53, we  generate a check for that payment document in FBZ5 transaction. As and when check is generated, all the details  get updated in "PAYR" table instantanously.
In our case,
We Automated the check generation Process using BTEs.
For F-53 transaction we have activated a BTE( Business Transaction Event) which calls a function module.
This Function Module calls BDC for transaction FBZ5( check generation) for genrating check details for the payment document which is done in F-53.
In this scenario the PAYR table updation is delayed, but it is updating at later time ( may be more than 15 minutes ).

Hello
Sometimes non updation or delayed updation is a serious technical non performance issue.
Pls take the BASIS help for checking any table space constraints and open two systems simultaneously and debug / check. Maybe you could take ABAPer help too.
Reg
Suresh

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