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/PF1/R_RTI - Process Overview
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer MasterThis documentation is copyright by SAP AG.
Purpose
You use this report to display an overview of all processes running in the system, enriched with additional information such as the number of payment items that have been processed.
Integration
Prerequisites
If required, you have reduced the number of processes to be displayed in the overview in customizing for Advanced Payment Management by choosing Tools -> Performance -> Exclude Jobs from Process Overview.
Note
By default, the report displays all processes that are running in the system. Typically, 75% of the listed processes are not relevant for monitoring.
Features
Selection
- General selection
- Overview for day
- Displays an overview of processes that started on a given day.
- Overview for last hour(s)
- Displays an overview of processes that started on the current day during the last one to maximum twelve hours.
- Technical restrictions
- Maximum list output
- Specifies the maximum number of data records to be displayed.
- Variant
Standard Variants
Output
Activities
Call this report from the SAP Easy Accessmenu by choosing Advanced Payment Management -> Information System -> Overview: Processes.
Delete old runtime information from the SAP Easy Accessmenu by choosing Archiving -> Delete Old Runtime Information.
Example
BAL_S_LOG - Application Log: Log header data CL_GUI_FRONTEND_SERVICES - Frontend Services
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