How to process job in SM35

Hi.
A job that was created and is waiting for processing in SM35.
I'm looking for a way to process this job through ABAP code.
I tried using Batch-input but for some reason it's not working +
I'm sure there is an FM for this.
Thanks.
Ayal Telem.

try the bapi:
BAPI_XBP_JOB_START_IMMEDIATELY
CALL FUNCTION 'BAPI_XBP_JOB_START_IMMEDIATELY'
   EXPORTING                                   
     JOBNAME = JOBNAME                         
     JOBCOUNT = JOBCOUNT                       
     EXTERNAL_USER_NAME = EXTERNALUSERNAME     
     TARGET_SERVER = TARGETSERVERNAME          
     TARGET_GROUP = SERVERGROUPNAME            
   IMPORTING                                   
     RETURN = RETURN                           
   EXCEPTIONS                                  
     OTHERS = 01.  

Similar Messages

  • How can I erase a job in SM35 using the job_open and job_close functions?

    Hi!
    I call and execute a job in the SM35 transaction with the functions below, but how can I erase the job from SM35. Because when the functions are executed in the JOB_CLOSE the variable jobrele return me an 'X' that means that the job is executed but I see that the job is not erased from the transaction.
    Thanks for the help.
      CALL FUNCTION 'JOB_OPEN'
        EXPORTING
          jobgroup         = bi
          jobname          = jname
        IMPORTING
          jobcount         = jnumb
        EXCEPTIONS
          cant_create_job  = 1
          invalid_job_data = 2
          jobname_missing  = 3
          OTHERS           = 99.
    CALL FUNCTION 'JOB_SUBMIT'
      EXPORTING
        authcknam                         = sy-uname
        jobcount                          = jnumb
        jobname                           = jname
        REPORT                            = sy-repid
    IMPORTING
       STEP_NUMBER                        = v_step_number.
    EXCEPTIONS
       BAD_PRIPARAMS                     = 1
       BAD_XPGFLAGS                      = 2
       INVALID_JOBDATA                   = 3
       JOBNAME_MISSING                   = 4
       JOB_NOTEX                         = 5
       JOB_SUBMIT_FAILED                 = 6
       LOCK_FAILED                       = 7
       PROGRAM_MISSING                   = 8
       PROG_ABAP_AND_EXTPG_SET           = 9
       OTHERS                            = 10
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
      CALL FUNCTION 'JOB_CLOSE'
        EXPORTING
          jobcount                   = jnumb
          jobname                    = jname
          strtimmed                  = 'X'
          targetsystem               = batchsys
        IMPORTING
          job_was_released           = jobrele
        EXCEPTIONS
          cant_start_immediate       = 1
          invalid_startdate          = 2
          jobname_missing            = 3
          job_close_failed           = 4
          job_nosteps                = 5
          job_notex                  = 6
          no_release_privilege_given = 7
          OTHERS                     = 99.

    hi
    try this FM
    <b>BP_JOB_DELETE</b>
    the same  FM is also called in
    <b>
    SCMA_DELETE_JOB</b>
    plz reward if useful

  • How to schedule Job for data uploading from source to BI

    Hi to all,
    How to schedule Job for data uploading from source to BI,
    Why we required and how we do it.
    As I am fresher in BI, I need to know from bottom.
    Regards
    Pavneet Rana

    Hi.
    You can create [process chain |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502b2998-1017-2d10-1c8a-a57a35d52bc8?quicklink=index&overridelayout=true]for data loading pocess and schedule start process to any time/date etc ...
    Regadrs.

  • How To Process an XML File

    Hi All
    Clasic ASP
    MySQL
    Win 2K Server
    I have an XML file that is uploaded from clients via a
    browser which
    contains job data. Once uploaded I need to process it into a
    MySQL DB using
    classic ASP.
    The file contains 3 lots of elements under the main job
    element; these are:-
    <job_detail>
    <engineers>
    <materials>
    The upload and save aspect I can do no problem what I need to
    do is read the
    file and process each job detail record, each engineer detail
    record and
    each materials record into a database, something on the lines
    of:-
    Upload file from client
    Save file to disk
    Open XML file
    Select all job records
    Loop through and process job records
    Select all engineer records
    Loop through and process engineer records
    Select all material records
    Loop through and process material records
    How do I select the job detail, engineer and materials
    records, into say an
    array or a recordset for example. (if someone feels there is
    a better way
    then please feel free to suggest.)?
    An example of my XML file is below
    TIA
    Bren
    <?xml version="1.0" ?>
    - <jobs>
    - <job_detail>
    <j_recid>4041</j_recid>
    <j_numofvisits>1</j_numofvisits>
    <j_client>800</j_client>
    <j_site>864</j_site>
    <j_workdone />
    <j_suppliervisit>N</j_suppliervisit>
    <j_furtherwork>N</j_furtherwork>
    <j_returnvisit>N</j_returnvisit>
    <j_furtherworksdesc />
    <j_tobequoted>N</j_tobequoted>
    <j_status>6</j_status>
    <j_enteredby>Yolanda Baker</j_enteredby>
    <j_e_signature>53,29,-1,-1,53,29,53,30,53,30,58,33,58,33,75,45,75,45,110,58,110,58,149,61 ,149,61,176,54,176,54,186,42,186,42,191,33,191,33,192,30,192,30,192,29,192,29,189,29,189,2 9,184,28,184,28,174,29,174,29,159,32,159,32,124,39,124,39,82,46,82,46,54,50,54,50,43,50,43 ,50,38,50,38,50,37,49,37,49,38,49,38,49,39,49,39,49,57,49,57,49,109,54,109,54,180,56,180,5 6,239,54,239,54,277,46,277,46,281,45,281,45,281,44</j_e_signature>
    <j_e_name>Test Engineer</j_e_name>
    <j_e_position>Engineer</j_e_position>
    <j_e_comments />
    <j_e_sigdate>20/11/2008</j_e_sigdate>
    <j_c_signature>54,7,-1,-1,54,7,54,8,54,8,54,10,54,10,57,19,57,19,65,30,65,30,81,46,81,46, 100,58,100,58,121,62,121,62,144,63,144,63,163,57,163,57,181,47,181,47,190,41,190,41,200,36 ,200,36,207,33,207,33,207,31,207,31,201,29,201,29,197,27,197,27,193,27,193,27,184,28,184,2 8,172,31,172,31,160,34,160,34,146,40,146,40,140,43,140,43,138,45,138,45,137,45,137,45,136, 45,136,45,135,46,135,46,131,50,131,50,127,56,127,56,124,58,124,58,124,57,124,57,124,56,124 ,56,132,54,132,54,151,50,151,50,178,44,178,44,204,39,204,39,220,39,220,39,228,40,228,40,23 0,41,230,41,233,44,233,44,237,49,237,49,246,57,246,57,254,60,254,60,263,63,263,63,264,63</ j_c_signature>
    <j_c_name>Mr Blobby</j_c_name>
    <j_c_position>Fat Chap</j_c_position>
    <j_c_comments />
    <j_c_sigdate>20/11/2008</j_c_sigdate>
    <j_qos>3</j_qos>
    <j_notified>N</j_notified>
    <j_processed>N</j_processed>
    <j_active>Y</j_active>
    </job_detail>
    - <job_detail>
    <j_recid>4042</j_recid>
    <j_numofvisits>1</j_numofvisits>
    <j_client>798</j_client>
    <j_site>865</j_site>
    <j_workdone>As per job sheet</j_workdone>
    <j_suppliervisit>N</j_suppliervisit>
    <j_furtherwork>N</j_furtherwork>
    <j_returnvisit>N</j_returnvisit>
    <j_furtherworksdesc />
    <j_tobequoted>N</j_tobequoted>
    <j_status>6</j_status>
    <j_enteredby>Yolanda Baker</j_enteredby>
    <j_e_signature>44,20,-1,-1,44,20,43,20,43,20,42,20,42,20,39,21,39,21,34,25,34,25,28,29,28 ,29,25,32,25,32,22,38,22,38,22,41,22,41,22,43,22,43,22,44,22,44,26,44,26,44,38,45,38,45,64 ,42,64,42,104,36,104,36,135,33,135,33,165,31,165,31,178,31,178,31,185,33,185,33,189,35,189 ,35,192,38,192,38,197,41,197,41,203,43,203,43,211,49,211,49,220,51,220,51,228,52,228,52,23 1,53,231,53,232,49,232,49,233,43,233,43,230,34,230,34,229,31,229,31,224,27,224,27,213,24,2 13,24,195,23,195,23,171,27,171,27,152,32,152,32,141,36,141,36,138,36,138,36,137,37,137,37, 140,38,140,38,157,43,157,43,191,46,191,46,230,48,230,48,242,48</j_e_signature>
    <j_e_name>Test Engineer</j_e_name>
    <j_e_position>Engineer</j_e_position>
    <j_e_comments>Great job</j_e_comments>
    <j_e_sigdate>20/11/2008</j_e_sigdate>
    <j_c_signature>31,13,-1,-1,31,13,31,14,31,14,31,16,31,16,34,23,34,23,36,32,36,32,38,42,38 ,42,42,53,42,53,43,59,43,59,44,60,44,60,44,59,44,59,44,57,44,57,45,52,45,52,50,44,50,44,56 ,38,56,38,64,33,64,33,74,28,74,28,86,23,86,23,98,21,98,21,111,20,111,20,121,20,121,20,123, 20,123,20,123,21,123,21,126,24,126,24,126,27,126,27,130,33,130,33,133,37,133,37,135,42,135 ,42,139,47,139,47,142,51,142,51,144,54,144,54,151,57,151,57,157,57,157,57,164,52,164,52,17 1,46,171,46,180,42,180,42,193,38,193,38,203,38,203,38,215,38,215,38,228,38,228,38,238,39,2 38,39,245,39,245,39,247,39,247,39,248,38</j_c_signature>
    <j_c_name>Mr Blobby 2</j_c_name>
    <j_c_position>Fat Chap 2</j_c_position>
    <j_c_comments>Very well done</j_c_comments>
    <j_c_sigdate>20/11/2008</j_c_sigdate>
    <j_qos>1</j_qos>
    <j_notified>N</j_notified>
    <j_processed>N</j_processed>
    <j_active>Y</j_active>
    </job_detail>
    - <engineers>
    <m_recid>1</m_recid>
    <m_jid>4041</m_jid>
    <m_operative>18</m_operative>
    <m_starttime>07:00</m_starttime>
    <m_finishtime>17:00</m_finishtime>
    <m_traveltime>1</m_traveltime>
    <m_jobdate>20/11/2008</m_jobdate>
    </engineers>
    - <engineers>
    <m_recid>2</m_recid>
    <m_jid>4041</m_jid>
    <m_operative>3</m_operative>
    <m_starttime>07:00</m_starttime>
    <m_finishtime>17:00</m_finishtime>
    <m_traveltime>1</m_traveltime>
    <m_jobdate>20/11/2008</m_jobdate>
    </engineers>
    - <engineers>
    <m_recid>3</m_recid>
    <m_jid>4042</m_jid>
    <m_operative>3</m_operative>
    <m_starttime>07:00</m_starttime>
    <m_finishtime>17:00</m_finishtime>
    <m_traveltime>1</m_traveltime>
    <m_jobdate>20/11/2008</m_jobdate>
    </engineers>
    - <engineers>
    <m_recid>4</m_recid>
    <m_jid>4042</m_jid>
    <m_operative>25</m_operative>
    <m_starttime>09:00</m_starttime>
    <m_finishtime>17:00</m_finishtime>
    <m_traveltime>1</m_traveltime>
    <m_jobdate>20/11/2008</m_jobdate>
    </engineers>
    - <engineers>
    <m_recid>5</m_recid>
    <m_jid>4042</m_jid>
    <m_operative>8</m_operative>
    <m_starttime>07:00</m_starttime>
    <m_finishtime>17:00</m_finishtime>
    <m_traveltime>1</m_traveltime>
    <m_jobdate>20/11/2008</m_jobdate>
    </engineers>
    - <materials>
    <mu_recid>1</mu_recid>
    <mu_jid>4041</mu_jid>
    <mu_qty>1</mu_qty>
    <mu_description>Widget</mu_description>
    <mu_location>Van</mu_location>
    </materials>
    - <materials>
    <mu_recid>2</mu_recid>
    <mu_jid>4042</mu_jid>
    <mu_qty>20</mu_qty>
    <mu_description>2.5 T & E</mu_description>
    <mu_location>Van</mu_location>
    </materials>
    </jobs>

    And there was much rejoiceing Yayyy! :-)
    I have sorted it, if anyone is interested then see my code
    below. The code
    below writes to the screen for testing purposes. To insert
    into a DB then
    just build your SQL statement and Insert or Update DB as you
    would normally
    instead of writing to screen.
    Code
    <%
    Dim objXML
    Set objXML = Server.CreateObject("Microsoft.XMLDOM")
    objXML.async = False
    objXML.load
    (Server.MapPath("/mwsclient/files/upload/Test_Engineer.xml"))
    If objXML.parseerror.errorCode <> 0 Then
    Response.Write(objXML.parseError.reason)
    Else
    Set objNodeList =
    objXML.documentElement.selectNodes("job_detail")
    For i = 0 To (objNodeList.length - 1)
    Response.Write("JOB RECORD<br>")
    For x = 0 To (objNodeList.Item(i).childNodes.length - 1)
    Response.Write(objNodeList.Item(i).childNodes(x).nodeName
    Response.Write(objNodeList.Item(i).childNodes(x).xml &
    "<br>")
    Next
    Response.Write("<br>")
    Next
    End If
    Set objXML = Nothing
    %>
    Output:
    JOB RECORD
    j_recid - 4041
    j_numofvisits - 1
    j_client - 800
    j_site - 864
    j_workdone -
    j_suppliervisit - N
    j_furtherwork - N
    j_returnvisit - N
    j_furtherworksdesc -
    j_tobequoted - N
    j_status - 6
    j_enteredby - Yolanda Baker
    j_e_signature - 44
    j_e_name - Test Engineer
    j_e_position - Engineer
    j_e_comments -
    j_e_sigdate - 20/11/2008
    j_c_signature - 63
    j_c_name - Mr Blobby
    j_c_position - Fat Chap
    j_c_comments -
    j_c_sigdate - 20/11/2008
    j_qos - 3
    j_notified - N
    j_processed - N
    j_active - Y
    JOB RECORD
    j_recid - 4042
    j_numofvisits - 1
    j_client - 798
    j_site - 865
    j_workdone - As per job sheet
    j_suppliervisit - N
    j_furtherwork - N
    j_returnvisit - N
    j_furtherworksdesc -
    j_tobequoted - N
    j_status - 6
    j_enteredby - Yolanda Baker
    j_e_signature - 48
    j_e_name - Test Engineer
    j_e_position - Engineer
    j_e_comments - Great job
    j_e_sigdate - 20/11/2008
    j_c_signature - 38
    j_c_name - Mr Blobby 2
    j_c_position - Fat Chap 2
    j_c_comments - Very well done
    j_c_sigdate - 20/11/2008
    j_qos - 1
    j_notified - N
    j_processed - N
    j_active - Y

  • How to stop jobs after a system copy

    Hi All,
    After doing a system copy from the Production system to some test system, all the jobs that are supposed to be triggered in the production server will also trigger in the test system which is not good.
    For example, If we have a payroll running every month. After i do a system copy the same payroll will also be triggered in the test server which is un acceptable.
    How do we go about it and what are all the steps that we need to follow after a system copy?
    Points will be rewarded.
    Thanks
    Vijay

    Hello Vijay,
    you surely need background processes in a running system.
    But you can start a SAP system without any background processes.
    When the system is up you go to sm37 and delete (or de-release) all the jobs you don't need in the target system. Then set the number of batch processes to the amount you want and restart the system.
    Alternatively you can prepare your source system accordingly with the SAP System Copy Guide - Section 3.2 Technical Preparations:
    "Set all released jobs from Released to Scheduled:
    Tools -> CCMS -> Background Processing -> Jobs - Overview and Administration (transaction SM37)
    You also need to do this for jobs that must run periodically (see SAP Note 16083).
    Select all jobs (include start after event) as follows:
    Job -> Released -> Scheduled"
    I think the best way for you is to read this guide!
    Everything is explained very well there.
    Goto:
    https://service.sap.com/systemcopy
    In the left tree select:
    -> SAP Netweaver
    -> SAP Netweaver in Detail
    -> Software Life-Cycle Management
    -> System Copy & Migration
    -> Media Library
    There are all the Guides for the current releases.
    Regards, Michael
    Message was edited by:
            Michael Teubner

  • How to process the PDF files at one time

    Hello,
    I'm using WebDynpro for ABAP and Adobe Interactive Forms as offline forms.
    I collect PDF files from received e-mails.
    I want them to be taken in at one time.
    (for example,
    system job read PDF files and create data in ERP,
    or I upload the files one time.)
    Please let me know
    - How to process the PDF files at one time.
    Best regards,
    Koji

    When you click the edit button in recents, try clicking the clear button in the upper left.

  • How to monitor and handle SM35 ?

    Hi,
    Please tell me how to monitor and error handling at SM35.
    how we can use this SM35 exactly?
    Regards,
    Gayathry.

    here is the detailed explanation of batch jobs:
    SM35
    Abhi

  • Maximum report processing jobs??

    Hi,
    I have developed a web application which uses crystal reports as its report engine. Several people have been testing and printing a particular report and now they all get 'The maximum report processing jobs limit configured by your system administrator has been reached'.
    Can someone tell me what this means and how I fix it please? Here is my code declaration:-
    Private crDatabase As CrystalDecisions.CrystalReports.Engine.Database
    Private crTables As CrystalDecisions.CrystalReports.Engine.Tables
    Private crTable As CrystalDecisions.CrystalReports.Engine.Table
    Private crxFormulaFields As CrystalDecisions.CrystalReports.Engine.FormulaFieldDefinitions
    Private crxFormulaFields_A As CrystalDecisions.CrystalReports.Engine.FormulaFieldDefinitions
    Private crxFormulaFields_B As CrystalDecisions.CrystalReports.Engine.FormulaFieldDefinitions
    Private crxFormulaFields_C As CrystalDecisions.CrystalReports.Engine.FormulaFieldDefinitions
    Private crxFormulaFields_D As CrystalDecisions.CrystalReports.Engine.FormulaFieldDefinitions
    Private crxFormulaField As CrystalDecisions.CrystalReports.Engine.FormulaFieldDefinition
    Many Thanks,
    Roger

    This error is thrown when the CR print engine reaches its limit of 75 print jobs.
    As Don has suggested, try below options
    - Use HTTP sessions to store report objects and reuse them.
    - Clear your %TEMP% folder.
    - Use CR cleanup code, close and Dispose methods.
    for more info see below doc.
    http://scn.sap.com/docs/DOC-21533
    - Bhushan

  • How to know how many process chains were scheduled?

    Hi guys,
    Is there any table o transaction to know how many process chains per client were scheduled?
    I need to know per client how many pchains were scheduled and the technical name of each one.
    Thks and regards,
    EV

    Hello,
    SM37 - Search for BI_PROCESS_TRIGGER scheduled jobs.
    Regards,
    Jorge Diogo

  • CR Max Report Processing Jobs Limit  - reg hack not working

    http://coil.sap.com/irj/boc/index?rid=/library/uuid/f053713e-3e3d-2c10-2a81-f79259e54023
    I've followed the steps in the above PDF and my application's behavior has not changed.
    My web app uses session, and calls .close and .dispose on last report when users go to load a new report (easier this way with the way the application is written).
    We have a new, very powerful web server, so I've set the reg key in question to -1, restarted the box and I'm still getting the dreaded Crystal Reports Maximum Report Processing Jobs Limit after an hour or so of usage.  True, we do have some complicated reports, but -1 is meant to remove all limits?  Server is doing fine on mem/processor usage.
    I using CRXIR2 runtimes (CrystalReports11_5_NET.msi) on the Win2k3r2 server, .NET 2.0
    Why is the reg setting being ignored?

    Hello,
    To clarify also, you can set that number to anything you want but it is limited internally to 75. Anything more than 75 and the engine ignores it, same when setting it to -1, 75 is still the max. Ideally this should be set to 50, QA tested with 75 so that is what we set the default to in the registry. And to confirm, this is the number of jobs the RAS server can handle at one time, it is not the number of users that can send reports to be processed, the default is 3.
    Also Jason pointed out the inProc RAS ignores the registry setting also, even though we read the key it's ignored if it falls out of usable range. There is also a Stand alone verion of Crystal Reports Server Embedded but it's for OEM Partners only. It runs as a Service and in CRSE 2008 you can have more than one server running. But not an option if you are not a Partner.
    And as Ludek mentioned, you need to move to a supported high volume configuration. For this type of load I suggest you use the Full Business Objects Enterprise and change your code to use the Job Server to process reports. The job server will spawn a separate process for each report job and distroy the process when the job is complete thus releasing all memory associated with that job. RAS does not do this, it's a single process spawning separate threads for each job and therefore it does put excess loads on the CPU in your configuration.
    Keeping 3 users in mind build in Report Job caching internal in your app. Your can application managing the report jobs is more efficient in this configuration than RAS doing it. We only hold onto the job for so long, 20 minutes is the default, and then we move onto the next job. So if any jobs fail it can cause problems which I believe is why you are having to cycle the WEB server. If you do this make it configurable/switchable so if you do migrate to BOE you must let BOE manage the jobs, it is designed to do this and managing it yourself may cause problems but this is all dependant on how and what parts you use.
    Another option with BOE is you can have multiple RAS or Job Servers installed to take advantage of the hardware. This way you are not limited to one RAS server processing reports. We internally handle Round Robin job assignment. Example if you have 4 RAS servers running and RAS#1 is busy it will pass the job request to RAS#2, if it's busy it will pass the job to RAS#3 and then #4 and carry on until a RAS server is avaiable. If RAS#2 is then free it gets the job assigned to it and the next job is queued....
    Thank you
    Don

  • How to process the queues in SM58

    Hi experts,
    In SM58 i found many entries with error message  problem in FM: SWW_WI_EXECUTE_INTERNAL_RFC,
    and all are with the Status "EXECUTED" in the table <b>ARFCRSTATE</b>.
    When i am trying to debug those entries in SM58 at that time they are processing. I don't know which job is giving this message.
    Why these entries are created and how to process those jobs.
    Thanks in advance.
    Sandya.

    something like that :
    <while name="While_1" condition="bpws:getVariableData('varIndex') < ora:countNodes('inputVariable','payload','/client:To/client:Email') + 1">
    <assign>
    - first copy rule
    varTemp = concat(bpws:getVariableData('varTemp','payload','/client:emailCollection')," ",bpws:getVariableData('inputVariable','payload','/client:To/client:Email[position() = bpws:getVariableData('varIndex')]'))
    -second copy rule
    bpws:getVariableData('varIndex') = bpws:getVariableData('varIndex') + 1
    </asign>
    </while>

  • How to process Customer Open Items? If that Customer is also an Vendor.

    Hi All,
    I need some help for  the below configuations,
    1. How to process Customer Open Items? If that Customer is also an Vendor to the Company. ( How to adjust these open amounts)
    1. How to process Vendor Open Items? If that Vendor is also an Customer to the Company. ( How to adjust these open amounts)
    Thanks
    Chandra

    Hi Chandra,
    In addition to all the above, if the Customers and Vendors are in different company codes, then, you would have to also do the following configuration.
    Execute transaction code <b>OBYA</b>, when prompted, type in 1st coy code, say A and then 2nd coy code, say B. This would take you to the "<b>Maintain FI Configuration: Automatic Posting - Clearing Accounts</b>" screen.
    In the first frame, where you have
    Posted in : A
    Cleared Against : B
    Under Receivable
    Debit Posting Key : <b>01</b>
    Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
    Under Payable
    Credit Posting Key : <b>31</b>
    Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
    In the second Frame
    Posted in : B
    Cleared Against : A
    Under Receivable
    Debit Posting Key : <b>01</b>
    Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
    Under Payable
    Credit Posting Key : <b>31</b>
    Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
    So, if you are using the Customer/Vendor approach, company A must be set up as both a Customer(Use Txn Code <b>XD01</b>) and a Vendor(USe Txn Code <b>XK01</b>) in Company B and vice versa.
    Once you have completed this set-up, you can then use transaction <b>F.13</b> and/or <b>F13E</b> to carry out your automatic clearing.
    However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob

  • URGENT - HOW TO PROCESS A BDC SESSION (IN BACKGROUND) FROM INSIDE A REPORT

    Hi All,
    I have a requirement wherein I need to create a BDC session for mass update(from file) of one transaction and check if at all that update has taken place and proceed with the same session for another transaction.
    For this I need to know how to process the session in background in a report, so that if the processing is done, the next set of data to update a different transaction can happen.
    All inputs are welcome and highly valuable to me.
    If someone is unable to intrepret this, I'll detail it again.
    Thanks in advance,
    Vaishnavi Varadarajan

    Hi,
    1.Use RSBDCDRU is an exe pg.With this u can download the logs into local file.
    2.It will create the spool request .from there u can download or print.
    OtherWise:
    Use the code from the link below. U need to provide the session queue id as input and it will download the log to an excel file. U can change it to  ur reqmt.
    Re: BDC
    regards
    kiran

  • How to schedule job V3 unserialised Update job for Inventory

    Hi gurus,
    How to schedule job V3 unserialised Update job for Inventory management
    What are the things need to be configured
    Thank you

    Hi,
    In R/3 go to SBIW > Settings for Application-Specific DataSources (PI) > Logistics > Managing Extract Structures > Logistics Extraction Structures Customizing Cockpit
    UIn this Screen you can define delta type, and the jog usign the control job option.
    Regards,
    Dani

  • How to process each records in the derived table which i created using cte table using sql server

    I want to process each row from the CTE table I created, how can I traverse from first row to second row and so on....
    how to process each records in the derived table which i created using  cte table using sql server

    Ideally you would be doing a set based processing rather than traversing row by row as thats more efficient. To answer it specific to your scenario we may need more info. Can you explain with some sample data your exact requirement?
    Please Mark This As Answer if it solved your issue
    Please Mark This As Helpful if it helps to solve your issue
    Visakh
    My MSDN Page
    My Personal Blog
    My Facebook Page

Maybe you are looking for

  • Having trouble uploading sub folders to Sharepoint online using PowerShell

    Hi there, I have been attempting to upload folders and files to a document library on Sharepoint Online. I can upload the top-level folder and the files in that folder but when i comes to the sub folders i get this message:  New-Object : Exception ca

  • Issue with opening PDF file...

    Hi All, We are facing one issue in which when we try to open PDF file in the new window, it hangs up with a blank screen. Above functionalitiy is implemented in WebDynPro. On reviewing the logs we found few PDF related statements: 1. ComponentClassLo

  • How to get the ParameterNames instead of nulls

    Hi... I used com.thoughtworks.paranamer package there using CachingParanamer() and lookupParameterNameForMethod() s we can able to get the parameter names but while running i am getting nulls as parameter names,before to that at the time of compiling

  • Execution of query in background

    Hi, We are using excel report output. We are facing issue of longer report runtime, when we run the report for the first time after data load. There on, the further runs are not taking that a long, to get the report output. We have been observing thi

  • What does the "Other" signify on the "Capacity" indicator in the 'Summary'?

    I was wondering if someone knew what the "Other" section in the Capacity Indicator at the bottom signifies? What files are included in it and how can it be accessed? It has eaten up almost 100 MB of my iPod disk, but I have no idea what the content i