SAP Knowledge Base Article - Public

2920245 - Performance Issue While Creating Bank Statement


You are experiencing slowness at the time of creating Bank Statement.


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Reproducing the Issue

  1. Go to Liquidity Management work center.
  2. Click on New Bank Statement.
  3. Enter the details in General tab.
  4. Click on Next.
  5. Here, you observe the High Wait time.
  6. Click on Next.
  7. In the Create and Edit Items, click on Add Row.
  8. You see that system keeps processing. 


When there are high number of "In Transfer" payments available in the system, then you will experience slowness. You can verify the same in the payment monitor screen by filtering with Payments In transfer. You have to check the External Transactions/Payments(Payment Monitor --->Advance Filter ---> Select the option - External Transactions).


In order to avoid slowness, you have to process the payments through bank statement on a daily/weekly/monthly basis.


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