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author's profile photo Former Member
Former Member

FBL5N times out

Hi Sappers!!

When the user tries to run FBL5N with one company code and one business area, the transaction gets a short dump. Basically way too much data. The report is very important.

I thought of splitting the report based on account groups but that's too much of work I guess as this report needs to be run frequently by the user.

Is there any other way of getting customer open items for customers per company code AND per business area?

Custom repot is the last option....

Thanks for your time!!

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    author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 07:06 PM

    Check from when the postings are happening? Try restricting by date. It seems that the customers line items are not cleared on a regular basis.

    Try clearing them using F.13 or F-32 and see the performance. Or instruct your basis guy to increase teh time put period.

    This should solve your problem

    Reward if useful.

    sarma

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    • Former Member

      Thanks for your inputs!

      I cannot ask for more memory from Basis.

      Regarding F.13 I need to ask one question: clearing through F.13 will still display the open items in FBL5n? The user is using FBL5N to display open items.

      Thanks again!

      Edited

  • Posted on May 30, 2008 at 07:41 PM

    The very first thing you could try is ask the user to run in background and get the spool.

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    • Former Member Former Member

      VR

      Yes, you can debug FBL5n.

      I am not asking you to change the program. I know we cannot do that.

      You can debug FBL5n with the help of an ABAPer to find at what point the program is taking long times. We did the same thing and found that there is a BTE, which was taking unnecessarily longer times.

      We then opened a note to SAP and they suggested us to deactivate a BTE, which we later did and found tremendous improvement in performance.

  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 03:41 PM

    You could write abap query and use logical database DDF

    pls assign pts to say thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 06:11 PM

    Hi,

    In the production just check the customer group field status which is assigned

    for the creation of that customer when u try to execute.

    even i got the Short Dump when i am executing the MIRO so

    i was checking for two 3 days then i came to know when all the vendor groups

    field status are supressed i couldnt run the MIRO in quality test, but in Dev

    all the field status is option for that group so i transported and got solved

    so i guess u also might have done same mistake

    Regards,

    Padma

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:01 PM

    Cleared open items.

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