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3170081 - Code of FM /OPT/DOWNLOAD_VENDOR_DATA_N needs urgent optimization in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, you are also using the OpenText OCR application. You observed that the download of vendor data to the OCR database is not working properly, due the high number of Company Codes (CC) and data sets per CC. The download function is impacting the performance of your SAP System. Additionally, several SAP Server profile parameters needed to be changed to very high values, due to extremly high memory consumption on SAP Server side. This is not acceptable.

  • abap/heap_area_nondia - 20000000000 (old) --> 40000000000 (new)
  • abap/heap_area_dia - 20000000000 (old) --> 40000000000 (new)
  • ABAP/HEAPLIMIT - 150000000 (old) --> 300000000 (new)

An optimization of the used function module is absolutely mandatory and should be delivered a.s.a.p.


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Environment

SAP Invoice Management by Open Text

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

vendor list, /OPT/DOWNLOAD_VENDOR_DATA_N, high memory consumption , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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