Performance R09801

MIZ

Member
I have a big problem.
I have 1 record in F03B13 and 5600 record for the same Payment Id in F03B14.
When I post this receipt the program need more time.
What can i do?
Thank you
 
Please put your system spec in your signature - this would help with sorting problems.

Some basic questions:

1) How long is too long?

2) How long have you been live?

3) What is your database,and do you run any form of optimisation?
 

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