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Former Member

SAP b1 credit note creating from invoice using batch management

Hi dears,

I have a real problem and i hope i'll find an answer here.

While creating a credit note document from invoice using batch management it takes about 20 minutes ! and sometimes SAP stops !

I tried to trace the process and i found that this operation use OITL table , which it contains about 2 millions records.

Should i clear this table ? or achive the old data !

I need your help please. thanks in advance

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