on 04-04-2019 2:19 PM
Hi.
We want to create our payment files in parallel. Therefore we activated "parallel processing" in customizing FQP3. But this did not seem to work. Our files are still created in succession. (There are many files because of each file contains up to 20.000 payments.)
In joblog it seemed every file is created/finished at the same time, so maybe in parallel processing:
But in AL11 every files is finished in succession:
Any idea how to check if the report is working in parallel processing or any idea why it is not working?
Thanks a lot.
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