Processing time is RIDICULOUS.

I am getting sick and tired of WAITING on A3 to batch process my adjustments then WAITING for exporting.  I shot a powerlifting meet in Vegas last weekend.  Each day has 2200 or so photos.  Batching on ONE group is taking 3 hours or so and exporting is taking just as long, mostly longer.   This has been a complaint for quite a while and my buddies using Lightroom can batch that many in a manner of minutes and exporting is WAY less.  What is the **** deal with A3??
I am on a MacBook Pro 17" with 8GB ram.  And while this is going on my entire laptop slows down.  GRRRR  I am thinking of switching to LR!

This sounds like witchcraft but it worked for me. Open Aperture once in 32 bit mode.(There is a check box in the getInfo window) After that revert to 64 bit mode (uncheck). After that the performance was very much improved, and the option to run in 32 bit mode vanished. (I found this somewhere in the discussions and alas I forgot the name of the original poster.)

Similar Messages

  • Unnecessary Purchasing Processing Time in scheduling agreement

    According to its business logic, the scheduling agreement is a document  that has  already been  released  by purchasing department,  and  its scheduling lines, that have been created by MRP  are valid for goods receipt without any need for additional purchasing  processing time. However, MRP scheduling incorrectly takes purchasing processing time into account (as defined in the IMG in plant parameters for external procurement - TCODE  OPPQ) when calculating planned availability date. Please advise how to correct this issue.
    Best Regards,
    Itzik Eshed

    This can be customized in
    SAP Customizing Implementation Guide
    -> Production
    --> Material Requirements Planning
    ---> Planning
    > Procurement Proposals
    > Define External Procurement
    Here you can select the indicator "Scheduling according to purchasing info record or agreement" either at plant or MRP group level.

  • How to show the processing time taken for a BPEL process in BAM report.

    Hi All,
    I have the data as below in the Data object. I would like to show the time taken for each order to complete in the report.
    instance Id     order Id     product Name     product Code     price     status     instance Time      updaterName
    1360010     ord004     Guitar     prod003     2000     requested     9/22/2008 12:12:11 PM     Invoke_InsertSalesOrder
    1360010     ord004     Guitar     prod003     2000     Approved     9/22/2008 12:15:11 PM     Invoke_OrderStatusUpdate
    This data comes from simple BPEL process where sensors are configured at the start and end of BPEL process. Also have a human task activity in between to create the time difference.
    In Enterprise link design studio, I tried to calculate the time difference using expression calculator and store it as calculated field. But that doesn't seems to work because when I execute the plan, second sensor data reaches only after human approval whereas first sensor data would be waiting for calculation and ultimately nothing comes into data object.
    How and where the calculation be done to show the processing time in the report. Please someone throw some light on this.
    Regards
    Jude.
    Edited by: user600726 on Sep 30, 2008 1:30 AM

    I would suggest modifying your data object so that the data can all be in a single row and use the sensor at the end of the process to upsert (update) the row created by the sensor at the start of the process. The time difference between two fields in the same row is then an easy calculation on a BAM report -- No EL plan should be needed.

  • How to reduce process time in report

    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.
    7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
    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 :
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    *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
    SET RUN TIME ANALYZER OFF.
    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
    http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
    Coverage Analyser
    http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
    Runtime Monitor
    http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
    Memory Inspector
    http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
    ECATT - Extended Computer Aided testing tool.
    http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
    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.
    So I'm looking for a function or any tool to use it in report.
    thanks,
    Eli

    hi,
    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

    Hi All,
    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?
    for e.g-  if they set as 60 seconds -- go to Red
    I want to change to 120 seconds -- go to Red.
    If yes...where we can do it ...please let me know the steps...
    Regards,
    Nithi.

    hey hi,
    double click on the infopackage -> go to "scheduler" on the top left corner of the menu -> click "Timeout time" and you have the different option to change it.
    hope this helps.

  • Processing time

    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
    Maximilian

    Hello, 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 &
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    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 Mangalraj

    Hi 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,
    Prabhakar

    Hi
    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,
    Laetitia

    Hello, 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.V

    Processing 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

  • How does the GR processing time affect the scheduling of the process order & the latest start date in the operation.

    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
    Thomas

    Hi 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

  • PO processing Time report

    Hi Experts,
    Do we have any STD report - which will show PO processing time (in days) -{ from PO date till GR date} per PO??
    Regards,
    Jackie

    Hi,
    As such there is no report to list out the days for PO processing to GR. But by executing the reports  which will give you GR for PO and observe the number of dayas taken from creation of PO to Goods receipt in to the inventory. Try MC$4 and MC$G in this regard. Alternatively can try ME2L, ME2M and ME80FN. Thanking you.

  • Extract of gr processing time in open purchase order

    to display gr processing time in open purchase order .give me query for extract the gr processing time which table and which field we have to take

    Hi
    Check the tables<b> MKPF and MSEG</b> tables for this
    these 2 tables only will store the data related to the GR and GI's
    <b>Reward points for useful Answers</b>
    Regards
    Anji

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