Releasing transport request taking long time

Hi All,
I am releasing transport request in SE09, for releasing child request it was taking long time and for parent request taking much more long time.
In SM50, i didn't find any processes running.
Can anyone tell me the solution.
Thanks & Regards
Uday

Hi Uday,
>> I am releasing transport request in SE09, for releasing child request it was taking long time and for parent request taking much more long time.
You didn't note what release your are running on, but you can check the note 1541334 - Database connect takes two minutes
>> In SM50, i didn't find any processes running.
It is normal, because the system exports the transport request by "tp" command at the OS level, after TMS complete its job on a DIALOG wp.
Best regards,
Orkun Gedik

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    ****    Internal table declaration starts.
    ***    To Store Vendor clearing Document.
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           PRCTR LIKE BSEG-PRCTR,
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           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR1 LIKE BSAK-XBLNR,
           GJAHR LIKE BSAK-GJAHR,
           BELNR LIKE BSAK-BELNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           SHKZG LIKE BSAK-SHKZG,
           DMBTR LIKE BSAK-DMBTR,
           AUGGJ LIKE BSAK-AUGGJ,
           CPUDT LIKE BSAK-CPUDT,
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           KTOKK LIKE LFA1-KTOKK,
           RWBTR LIKE REGUH-RWBTR,
           VBLNR LIKE REGUH-VBLNR,
           HKONT LIKE BSEG-HKONT,
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           PRCTR LIKE BSEG-PRCTR,
           NAME1 LIKE LFA1-NAME1,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR1 LIKE BSAK-XBLNR,
           GJAHR LIKE BSAK-GJAHR,
           BELNR LIKE BSAK-BELNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           SHKZG LIKE BSAK-SHKZG,
           DMBTR LIKE BSAK-DMBTR,
           AUGGJ LIKE BSAK-AUGGJ,
           CPUDT LIKE BSAK-CPUDT,
           LAUFD LIKE REGUH-LAUFD,
           KTOKK LIKE LFA1-KTOKK,
           RWBTR LIKE REGUH-RWBTR,
           VBLNR LIKE REGUH-VBLNR,
           HKONT LIKE BSEG-HKONT,
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           GJAHR LIKE BSAK-GJAHR,
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           XBLNR LIKE BSAK-XBLNR,
           HKONT LIKE BSEG-HKONT,
           NAME1 LIKE LFA1-NAME1,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR1 LIKE BSAK-XBLNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           SHKZG LIKE BSAK-SHKZG,
           DMBTR LIKE BSAK-DMBTR,
           AUGGJ LIKE BSAK-AUGGJ,
           CPUDT LIKE BSAK-CPUDT,
           LAUFD LIKE REGUH-LAUFD,
           KTOKK LIKE LFA1-KTOKK,
           RWBTR LIKE REGUH-RWBTR,
           VBLNR LIKE REGUH-VBLNR,
           END OF I_BSAK_PRCTR.
    ***  Work area for sub totals.
    DATA: WA LIKE I_BSAK.
    DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
    ***    To store line item.
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           BELNR LIKE BSEG-BELNR,
           GJAHR LIKE BSEG-GJAHR,
           BUZEI LIKE BSEG-BUZEI,
           HKONT LIKE BSEG-HKONT,
           SHKZG LIKE BSEG-SHKZG,
           DMBTR LIKE BSEG-DMBTR,
           PRCTR LIKE BSEG-PRCTR,
           LIFNR LIKE REGUH-LIFNR,
           AUGDT LIKE BSAK-AUGDT,
           AUGBL LIKE BSAK-AUGBL,
           XBLNR LIKE BSAK-XBLNR,
           XBLNR1 LIKE BSAK-XBLNR,
           BLDAT LIKE BSAK-BLDAT,
           BLART LIKE BSAK-BLART,
           NAME1 LIKE LFA1-NAME1,
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          PRCTR LIKE BSEG-PRCTR,
          BELNR LIKE BSEG-BELNR,
          GJAHR LIKE BSEG-GJAHR,
          BUZEI LIKE BSEG-BUZEI,
          HKONT LIKE BSEG-HKONT,
          SHKZG LIKE BSEG-SHKZG,
          DMBTR LIKE BSEG-DMBTR,
          LIFNR LIKE REGUH-LIFNR,
          AUGDT LIKE BSAK-AUGDT,
          AUGBL LIKE BSAK-AUGBL,
          XBLNR LIKE BSAK-XBLNR,
          XBLNR1 LIKE BSAK-XBLNR,
          BLDAT LIKE BSAK-BLDAT,
          BLART LIKE BSAK-BLART,
          NAME1 LIKE LFA1-NAME1,
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    ***    To store GL account name
    DATA: BEGIN OF I_SKAT OCCURS 0,
          SAKNR LIKE SKAT-SAKNR,
          TXT50 LIKE SKAT-TXT50,
          END OF I_SKAT.
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    DATA: BEGIN OF I_LFA1 OCCURS 0,
          LIFNR LIKE LFA1-LIFNR,
          NAME1 LIKE LFA1-NAME1,
          KTOKK LIKE LFA1-KTOKK,
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    ***  End of Internal table declaration.
    ***  Constant for company code
    CONSTANTS : C_BUKRS(4) VALUE '0010'.
    ***  Data declaration.
    DATA: FR_LAUFDT LIKE REGUH-LAUFD,
          TO_LAUFDT LIKE REGUH-LAUFD,
          COL,
          HEADING(80),
          HEADING1(10),
          HEADING2(80),
          AUTH_RESTRICT,
          G_DETAIL,
          G_SORTV,
          G_SORTP,
          G_SORTC,
          G_FLAG,
          V_XBLNR LIKE BSAK-XBLNR,
          V_UCOMM LIKE SY-UCOMM,
          V_AUGBL LIKE BSAS-AUGBL,
          V_BELNR LIKE BSAS-BELNR.
    DATA : BEGIN OF I_SEL OCCURS 0 ,
           AUGBL LIKE BSAK-AUGBL,
           END OF I_SEL.
    DATA: PROGNAME TYPE SY-REPID,
          DYNNUM   TYPE SY-DYNNR,
          DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
          FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
          VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
    DATA : RETURN_TAB LIKE  DDSHRETVAL OCCURS 0 WITH HEADER LINE.
    ***  Selection screen.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
    SELECTION-SCREEN POSITION POS_LOW.
    PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
    SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
    SELECTION-SCREEN POSITION POS_HIGH.
    PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
    SELECTION-SCREEN END OF LINE.
    SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
    PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
    SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
    * S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
    **** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
    SELECT-OPTIONS: S_BELNR  FOR BSAK-BELNR.
    **** End of Addition By Rajesh *****
    *** Added By Samir On 04 Sep 08 (DEVK914623) ***
    SELECTION-SCREEN SKIP.
    PARAMETERS: CHK_REC AS CHECKBOX.
    *** End Of Addition By Samir ***
    SELECTION-SCREEN END OF BLOCK B1.
    ***  Initialization.
    INITIALIZATION.
      TXT_PD = 'Payment Date'.
      TXT_TO = 'to' .
      G_SORTC = 'X'.
    ***  At selection-screen.
    AT SELECTION-SCREEN.
      FR_LAUFDT =  P_LAUFDF.
      IF P_LAUFDT IS INITIAL.
        TO_LAUFDT = FR_LAUFDT.
      ELSE.
        IF P_LAUFDT LT P_LAUFDF.
          MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
        ENDIF.
        TO_LAUFDT = P_LAUFDT.
      ENDIF.
    ***  Heading.
      WRITE FR_LAUFDT TO HEADING1.
      WRITE TO_LAUFDT TO HEADING2.
      IF HEADING1 <> HEADING2.
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        HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
      ELSE.
        CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
        HEADING1 INTO HEADING2 SEPARATED BY SPACE.
      ENDIF.
    ***  Start of selection.
    START-OF-SELECTION.
      G_DETAIL = 'X'.
      PERFORM GET_DATA.
      PERFORM MODIFY_ITAB.                          "Process and for authority check.
    *** Added By Samir On 04 Sep 08 (DEVK914623) ***
    **** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
      IF CHK_REC = 'X'.
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            AND  BUDAT = I_BSAK-AUGDT
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    **** End of Addition By Rajesh *****
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            DELETE I_BSAK.
          ENDIF.
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      LOOP AT I_BSAK.
        MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
        APPEND: I_BSAK_LIFNR.
        CLEAR:  I_BSAK_LIFNR.
      ENDLOOP.
      LOOP AT I_BSAK.
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        READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
        I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
        APPEND: I_BSAK_PRCTR.
        CLEAR:  I_BSAK_PRCTR.
      ENDLOOP.
    *loop at i_bseg.
    *   MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
    *endloop.
    *perform write_data.
      PERFORM DISPLAY_OUTPUT.
    AT USER-COMMAND.
      CASE SY-UCOMM.
        WHEN 'EXPA'.
          G_DETAIL = 'X'.
        WHEN 'COLL'.
          CLEAR G_DETAIL.
        WHEN 'SORTV'.
          CLEAR: V_UCOMM.
          V_UCOMM = 'SORTV'.
          G_SORTV = 'X'.
          CLEAR G_SORTP.
          CLEAR G_SORTC.
        WHEN 'SORTC'.
          CLEAR: V_UCOMM.
          V_UCOMM = 'SORTC'.
          CLEAR G_SORTV.
          CLEAR G_SORTP.
          G_SORTC = 'X'.
        WHEN 'SORTP'.
          CLEAR: V_UCOMM.
          V_UCOMM = 'SORTP'.
          CLEAR G_SORTV.
          CLEAR G_SORTC.
          G_SORTP = 'X'.
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      PERFORM TOP_OF_PAGE.
    TOP-OF-PAGE DURING LINE-SELECTION.
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM GET_DATA .
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    *  -->  p1        text
    *  <--  p2        text
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      SORT I_SKAT BY SAKNR.
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    *       text
    *  -->  p1        text
    *  <--  p2        text
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      REFRESH I_INACT.
      IF G_DETAIL EQ 'X'.
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        SORT I_BSAK_PRCTR BY PRCTR.
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    *  <--  p2        text
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                SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
                SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
                SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
                SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
                SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
                SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
                SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
                SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
                SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
                SY-VLINE.
        ULINE.
      ENDIF.
    ENDFORM.                    " TOP_OF_PAGE
    *&      Form  WRITE_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA .
      LOOP AT I_BSAK.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSAK TO WA.
        PERFORM WRITE.
        AT END OF XBLNR.                             "Card sub total
          IF G_SORTC EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
            WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                    (35) I_BSAK-NAME1 NO-GAP.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Credit card Detail
    ****  Grand total
        AT LAST.                                   "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK loop
    ENDFORM.                    " WRITE_DATA
    *&      Form  WRITE_DATA_VENDOR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_VENDOR .
      LOOP AT I_BSAK_LIFNR.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
        PERFORM WRITE.
        AT END OF LIFNR.                           "Vendor sub Total
          IF G_SORTV EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED ON.
            WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Vendor Total
    ****  Grand total
        AT LAST.                                   "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK_LIFNR loop
    ENDFORM.                    " WRITE_DATA_VENDOR
    *&      Form  WRITE_DATA_PROFIT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_PROFIT .
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
      LOOP AT I_BSAK_PRCTR.
        READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
                                   GJAHR = I_BSAK_PRCTR-GJAHR.
        IF SY-SUBRC = 0.
          I_BSAK_PRCTR-LIFNR  = I_BSAK-LIFNR.
          I_BSAK_PRCTR-NAME1  = I_BSAK-NAME1.
          I_BSAK_PRCTR-XBLNR  = I_BSAK-XBLNR.
          I_BSAK_PRCTR-LAUFD  = I_BSAK-LAUFD.
          I_BSAK_PRCTR-BLART  = I_BSAK-BLART.
          I_BSAK_PRCTR-BLDAT  = I_BSAK-BLDAT.
          I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
          MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
        ENDIF.
      ENDLOOP.
    *** End Of Changes By Samir On 18 Sep 08 ***
      SORT I_BSAK_PRCTR BY PRCTR.
      LOOP AT I_BSAK_PRCTR.
        PERFORM F_COLOR.
        IF G_DETAIL = 'X'.
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
          READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
                  SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
                  SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP,     " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
          WRITE:  SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
          WRITE:  SY-VLINE.
        ENDIF.
    *** End Of Changes By Samir On 18 Sep 08 ***
        AT END OF PRCTR.                           "Profit Center sub Total
          IF G_SORTP EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED ON.
            WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                    "End of Profit Center Total
    ****  Grand total
        AT LAST.                                  "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK_PRCTR loop
    ENDFORM.                    " WRITE_DATA_PROFIT
    *&      Form  WRITE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE .
      IF G_DETAIL = 'X'.
        IF WA-KTOKK = 'Z001'.                   " For HR Vendors
          PERFORM F_COLOR.
          READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
          READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
    *             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                  SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 18 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
          WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
          WRITE: SY-VLINE.
        ELSE.
          LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
            PERFORM F_COLOR.
            READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
            WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                    SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                    SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                    SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 17 Sep 08 (DEVK914671) ***
    *               SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                    SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 17 Sep 08 ***
                    SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                    SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                    SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                    SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                    SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
            WRITE: SY-VLINE NO-GAP, (14)  I_BSEG-DMBTR NO-GAP.
            WRITE: SY-VLINE.
          ENDLOOP.                                 "End   for I_BSEG loop
        ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
      ENDIF.                                       "Endif for g_detail = 'X'.
    ENDFORM.                    " WRITE
    *&      Form  WRITE_DATA_PROFIT_NEW
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_DATA_PROFIT_NEW .
      REFRESH I_BSEG_COPY.
      CLEAR I_BSEG_COPY.
    *  DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
    *  I_BSEG_COPY[] = I_BSEG[].
      LOOP AT I_BSEG.
        MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
        APPEND I_BSEG_COPY.
        CLEAR I_BSEG_COPY.
      ENDLOOP.
      LOOP AT I_BSEG_COPY.
        READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
        IF SY-SUBRC = 0.
          I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
          I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
          I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
          I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
          I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
          I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
          I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
          I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
          MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
        ENDIF.
      ENDLOOP.
      SORT I_BSAK_PRCTR BY PRCTR BELNR.
      SORT I_BSEG BY BELNR.
      SORT I_BSEG_COPY BY PRCTR.
      DATA COUNT TYPE I.
      DATA G_BELNR LIKE BSAK-BELNR.
      LOOP AT I_BSEG_COPY.
        CLEAR G_BELNR.
        G_BELNR = I_BSEG_COPY-BELNR.
        COUNT = COUNT + 1.
        READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
        IF SY-SUBRC <> 0.
          DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
        ENDIF.
      ENDLOOP.
    *  LOOP AT I_BSAK_PRCTR.
      LOOP AT I_BSEG_COPY.
        CLEAR WA.
        MOVE-CORRESPONDING I_BSEG_COPY TO WA.
        PERFORM WRITE_PRCTR.
        AT END OF PRCTR.                           "Profit center sub Total
          IF G_SORTP EQ 'X'.
            SUM.
            IF G_DETAIL EQ 'X'. ULINE. ENDIF.
            FORMAT COLOR COL_TOTAL INTENSIFIED ON.
            WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
            WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                             CURRENCY 'USD',SY-VLINE.
            ULINE.
          ENDIF.
        ENDAT.                                     "End of Vendor Total
    ****  Grand total
        AT LAST.                                   "Grand total
          SUM.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
          WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
                  SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                         CURRENCY 'USD', SY-VLINE.
          ULINE.
        ENDAT.
      ENDLOOP.                                     "End for I_BSAK_LIFNR loop
    *ENDFORM.                    " WRITE_DATA_VENDOR
    ENDFORM.                    " WRITE_DATA_PROFIT_NEW
    *&      Form  WRITE_PRCTR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM WRITE_PRCTR .
      IF G_DETAIL = 'X'.
        IF WA-KTOKK = 'Z001'.                   " For HR Vendors
          PERFORM F_COLOR.
    *      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
          READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 18 Sep 08 (DEVK914685) ***
                  SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
    *             SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 18 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
          WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
          WRITE: SY-VLINE.
        ELSE.
    *      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
          PERFORM F_COLOR.
          READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
          WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                  SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
                  SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
    *** Changed By Samir On 17 Sep 08 (DEVK914671) ***
                 SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
    *              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
    *** End Of Changes By Samir On 17 Sep 08 ***
                  SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                  SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                  SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                  SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                  SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
          WRITE: SY-VLINE NO-GAP, (14)  WA-DMBTR NO-GAP.
          WRITE: SY-VLINE.
    *      ENDLOOP.                                 "End   for I_BSEG loop
        ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
      ENDIF.                                       "Endif for g_detail = 'X'.
    ENDFORM.                    " WRITE_PRCTR
    Thanks in advance
    Raj.

    Ralph,
    Thanks for the reply.
    I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
    When I was debugging the code the below sql statement was taking long time.
      IF NOT I_BSAK_INIT[] IS INITIAL.
       SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
               BLART SHKZG DMBTR AUGGJ
                  FROM BSAK
                  INTO CORRESPONDING FIELDS OF TABLE I_BSAK
                  FOR ALL ENTRIES IN I_BSAK_INIT
                  WHERE BUKRS = C_BUKRS  AND
                  AUGBL = I_BSAK_INIT-VBLNR AND
                  XZAHL <> 'X'.
      ENDIF.
    Any suggestions on the code?
    Regards,
    Raj.

  • ESS page taking long time to load

    Dear Experts,
    While logging to the sap portal, the ess page is taking long time to load. please advice.

    Dear Dishant,
    Error as follows:
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      component [dispatcher],
      web module [webdynpro/resources/sap.com/pcui_gp~xssutils],
      application [sap.com/pcui_gp~xssutils],
      DC name [sap.com/pcui_gp~xssutils],
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      problem categorization [],
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    at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:349)
    at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:326)
    at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.delegateToRequestManager(AbstractExecutionContextDispatcher.java:62) 
    at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.DispatchHandlerForRequestManager.service(DispatchHandlerForRequestManager.java:39) 
    at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.DispatchHandlerForRequestManager.service(DispatchHandlerForRequestManager.java:46) 
    at com.sap.engine.services.servlets_jsp.server.deploy.impl.module.IRequestDispatcherImpl.dispatch(IRequestDispatcherImpl.java:292) 
    at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.ExecutionContextDispatcher.dispatchToAppContext(ExecutionContextDispatcher.java:68) 
    at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:53) 
    at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:245)
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    at com.sap.tc.webdynpro.clientserver.embedding.JavaApplicationProxy$Runner.execute(JavaApplicationProxy.java:1028)
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    at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:206)
    at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:590)
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    at com.sap.tc.webdynpro.serverimpl.wdc.DispatcherServlet.doContent(DispatcherServlet.java:89)
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