How to use SWI2_DURA - Work Items by Processing Duration


SAP Transaction Code - Details

  • Transaction Code: SWI2_DURA

    Description: Work Items by Processing Duration

    Release: S/4HANA and ECC 6

    Menu Path:

    • Tools > ABAP Workbench > Development > SAP Business Workflow > Reporting > Work item analysis > Work Items By Processing Duration
    • Tools > Business Workflow > Development > Reporting > Work item analysis > Work Items By Processing Duration
  • Show technical details Hide technical details
    • Program: RSWINTRO

      Screen: 1000

      Authorization Object:

    • Development Package: SWI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: SWI2_DURA - Work Items by Processing Duration
    
    Overview:
    The SAP transaction code SWI2_DURA is used to display work items by processing duration. This transaction code is used to view the processing duration of work items in the SAP system. It can be used to analyze the performance of the system and identify areas for improvement. 
    
    Functionality: 
    The SWI2_DURA transaction code allows users to view the processing duration of work items in the SAP system. It displays the total processing time for each work item, as well as the individual steps that make up the total processing time. This information can be used to analyze the performance of the system and identify areas for improvement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code SWI2_DURA in the command field. 
    2. Select the appropriate selection criteria for your query. 
    3. Execute the query by clicking on “Execute” button. 
    4. The results will be displayed in a table format, showing the total processing time for each work item, as well as the individual steps that make up the total processing time. 
    5. To view more detailed information about a particular work item, double-click on it in the table. 
    6. To export the results, click on “Export” button and select an appropriate file format (e.g., Excel). 
    7. To exit, click on “Back” button or press F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available selection criteria before executing a query using this transaction code, as this will ensure that they get accurate and relevant results. Additionally, users should also be aware of any restrictions or limitations that may apply when using this transaction code, such as maximum number of records that can be displayed at once or maximum number of characters that can be entered in a field.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • SWI2_DIAG - Diagnosis of Workflows with Errors...

  • SWI2_DEAD - Work Items with Monitored Deadlines...

  • SWI2_FREQ - Work Items per Task...

  • SWI3 - Workflow Outbox...


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