Scheduling Agreement With Funds Management

[former_member4887]

Hello,

We have recently implemented S4 HANA in our organisation which includes funds management along with the other modules.

We are facing a serious performance issues in Good receipts of Scheduling Agreements as we receive around 20 Delivery Chalan a day & each delivery chalan (60- 70 line items) takes around 40 minutes to post Good receipt.

On tracing performance we identified that system takes most of the time in updating funds management. If we check GR time through MB51 it post good receipt in 4 to 5 minutes from execution time but it locks the system & keeps on processing for next 40 minutes.

because of GR delays, Staging Process is Delayed, Production line Operations are hurt and Huge Piles of COGI are created.

Is there any way to inactivate funds management from scheduling agreements/ stock items? or is there any other way out to eliminate this issue.

Thanks in Advance

[Prasoon]

Hi,

You can not simply deactivate FM for a particular scenario. Since you are in the latest release, you may check SAP notes for the issue or raise an OSS message to SAP.

Refer the note:1985306 Performance guide for goods movements