In transactions MIRO, MIR7, MIR6, and MIRA, performance problems occur when scrolling or processing invoice items.
In the vendor master, indicator Chk double inv. (Check Flag for Double Invoices or Credit Memos) has been set: transaction XK03 -> Company code data -> Payment transactions:
In the customizing of the logistics invoice verification (OLMR transaction), under Set Check for Duplicate Invoices, the flag Check co. code (T169P-XBUKRS) has not been marked for the currently used company code, as showed in the following screen shots:
- Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
MIRO, MIR6, MIRA, MIR7, BSIP, performance, TIME_OUT, timeout, time out, DUMP, M8108, M8, 108, Check co. code, Check reference, Check inv. date, V_169P_DC-XBUKRS, XBUKRS, V_169P_DC-XXBLNR, XXBLNR, V_169P_DC-XBLDAT, XBLDAT , KBA , MM-IV-GF-PERF , Performance , MM-IV-LIV , Logistics Invoice Verification , How To
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