Solution : https://service.sap.com/sap/support/notes/389359 (SAP Service marketplace login required)
Summary :
Performance issues may arise in Transactions MIRO, MIR7, MIR6, and MIRA during the scrolling or processing of invoice items, notably due to the duplication check indicator setting in the vendor master. This setting is checked in Transaction XK03 under company code payment transactions but the corresponding 'Company code' field in the Customizing of the logistics invoice verification (T169P-XBUKRS) is not marked. The underlying problem stems from a missing index in the BSIP table. Resolution involves manually creating a non-unique index for this table with fields: MANDT, LIFNR, WAERS, BLDAT (conditionally), XBLNR (conditionally), and WRBTR, ensuring no security-sensitive information is disclosed.
Key words :
select 'index logistics invoice verification cross-company-code', company code data payment transactions, logistics invoice verification, mandt lifnr waers bldat, additional key words miro, flag 'check invoice date', display database table bsip, select button 'indexes, field 'company code', process invoice items
Related Notes :
| 395718 | MIRO: Performance problems double invoice check |
| 394316 | EDI: Check for duplicate invoice not possible |
| 305201 | Description: Check for duplicate invoices |
| 158519 | Performance optimization in logistics invoice verification |