ACH RUN F110 THROUGH BATCH JOB

Hello,
Is there a way, we can run the ACH Incoming Payment (Customers) through a scheduled batch job for the TCode F110?
I've configured the Incoming and Outgoing Payments successfully and I've been struggling with automating the Payment Run for the Incoming Payment(Customers). We're planning to keep running the Payable (Vendors) manually through F110.
Thanks in advance
Salman

Hello Nitin,
It is working but now I am able to either create proposal through batch job or I can do payment run through the job.
Is there a way I could do a payment proposal and payment run through same job or through two jobs?
Thank You
Salman

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Hello
I am facing a Problem in Batch Job. When the delivery is created through VL01n transaction manually, the Invoice for this delivery is created automatically. However for one of the delivery the Invoice was not created automatically through Batch Job.
Can some one help me how to go further on this problem? I have checked the Batch Job and found that it is schedule daily, However the Delviery was created after this schedule time. So ideally this delivery should have been considered for automatic generation of Invoice in the next schedule run of the Batch Job. However this has not happened.
Any views on this
Regards
Screams

Hello,
Please check the billing date and the billing date which is in the variant. in the variant there could be that the billing date might have been specified from and to, in any case billing date for the document is not past the variant billing date it will pick up.

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Hi
i have requirement to schedule batch job for ABAP query report and download the report data to local drive throuh batch job.
we have created ABAP query report, and this report should run through batch job and download the report data to local drive,,
please help, how we can solve this.
Regards
Vanraj

Hi Vanraj,
I have two topics to talk about:
1st: in order to schedule a background job, try to do the following:
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- Check that you've already created a variant, containing the required selection data.
- Instead of running in online, go to "Query > Execute > Exec.in background"
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I hope it helps.
Kind regards,
Alvaro

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Hi
Please help in the following issue :
We have a report thourgh which say 10 pages needs to be printed.
On eachpage we have page numbers like 1 of 10, 2 of 10 etc. and on the last page 10 of 10 will be printed.
when the report is executed in foreground, the rints are perfect s expected. But when the same report is executed through Batch Job, the pages are being printed as 1 of &&, 2 of && etc, when it come to last page the print is 10 of 10.
So, thr Batch job the last page of the print is OK, except all other pages, the issue is only printing this page nos.
Please advise.
Regards
Shankar

hi ,
make sure that u declared that page no printing window as final window.try it.
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karthikeyan k s,

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Hi,
We would like to run the F110S weekly by the batch job. However, my questions is how will I change the run date every week.
Can you guys give me ideas as to how should I proceed or how it is occuring in your client.
Detailed steps would be appreciated
JR

hi,
1. You can change the depreciation key in the Asset master (AS02) even if manual entries have been posted to it.
2. Now if your values are appearing correctly in Asset Explorer in planned data
then you need to run AFAB again and remove the "Test Only" check and run it
again for the values to be posted.
Hope this resolves your issue.
Assign full points if useful.
Rgds
Prasad.

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Hi,
In this company every evening the automatic batch Job for Billing due list is run but on Nov 23 one Deliver and on Nov 30 another delivery has not gone through i.e. the invoices were not created for these two deliveries.
I checked in VF01, the individual invoice is being created. The user is asking the reason for this and how to prevent this type of situation in future.
I don't know the Batch Job number and I think it has been done in VF06.
Please guide me how I can solve this issue.
Thanks,
Jans

Hello Tushar,
Thank you for your reply. I don't know the Variant name also and I don't know the Batch Job number eirther. The user is not aware of these things. I tried to find out from VF06 but I could not figure out anything.
Please explain me your sentece "Execute billing program in foreground and check". you mean to say after creating the same scenario in the quality, I will run the Billing program ( I will take the Billing program from the VF01). If I am correct please let me know.
Regarding debugging, if I have to do how I can do it. I know to go to Debuggiing mode if I put in the command field "/h" , I will be in the debugging mode. But my question is which transaction Should I use VL02N or VF01 to find out the Problem
I have mentioned earlier that I went to VF01 and these deliveries are fine to create invoices but the User is interested to know the Problem and to find out the cause so that they can prevent it occuring in future.
Thanks,
Jans

Creation of file through batch job scheduling

Hi friends,
I have a situation where I need to select vendor / customer and after that I need to select one of the option between invoice or payments when User select vendor then it should create a file through schedule batch job .
I am not getting how to do it .
Please help me if any one knows about it.
Thanks in advance.
Gaurav

Which part? The creation of the file? Since running in background, you would need to create the file using DATASET statements on the appliation server. You will not be able to put the file on any frontend PC or server, only on the application server where you program is running.
Regards,
Rich Heilman

Subject in the mail sent through Batch Job

Hi,
We have a batch job which is running daily.
Consumer wants the output of the batch job (spool request) in mail. We generally send the mail from batch job by filling the mail id in "Title field".. there is some third party involved in managing spool requests..
But now consumer wants to send the mail with a subject line filled..
I could not find any field or option in SM36 where i can fill in the subject..
Please help. Now we are getting the subject as user id + spool request + system number.

Check the below Code.
DATA: NUMBYTES TYPE TST01-DSIZE,
        PDFSPOOLID TYPE TSP01-RQIDENT.
DATA: BEGIN OF PDFDATA OCCURS 0.
          INCLUDE STRUCTURE TLINE.
DATA: END OF PDFDATA.
DATA: G1_LINES_TXT TYPE I.
DATA : L_DOCUMENT_DATA    TYPE SODOCCHGI1,
          T_PACKING_LIST     TYPE STANDARD TABLE OF SOPCKLSTI1,
          W_OBJHEAD TYPE SOLI_TAB,
          T_OBJBIN TYPE STANDARD TABLE OF SOLISTI1,
          T_OBJTXT TYPE STANDARD TABLE OF SOLISTI1,
          LW_PACKING_LIST    TYPE SOPCKLSTI1,
          L_LINES            TYPE I,
          W_RECEIVER        TYPE SOMLRECI1,
          T_RECEIVER         TYPE STANDARD TABLE OF SOMLRECI1.
DATA: OBJPACK LIKE SOPCKLSTI1 OCCURS 2 WITH HEADER LINE.
DATA: OBJHEAD LIKE SOLISTI1   OCCURS 1 WITH HEADER LINE.
DATA: OBJBIN LIKE SOLISTI1   OCCURS 10 WITH HEADER LINE.
DATA: OBJTXT LIKE SOLISTI1   OCCURS 10 WITH HEADER LINE.
DATA: RECLIST LIKE SOMLRECI1 OCCURS 5 WITH HEADER LINE.
DATA: DOC_CHNG LIKE SODOCCHGI1.
DATA: TAB_LINES LIKE SY-TABIX.
*...Read the Spool request number generated.
SELECT MAX( RQIDENT ) INTO G_SPOOL_NUM
                        FROM TSP01
                        WHERE RQCLIENT = SY-MANDT AND
                        RQOWNER = SY-UNAME.
*....Convert Spool to PDF
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
    EXPORTING
      SRC_SPOOLID              = G_SPOOL_NUM
      NO_DIALOG                = 'X'
      DST_DEVICE               = G_PDEST
    IMPORTING
      PDF_BYTECOUNT            = NUMBYTES
    TABLES
      PDF                      = PDFDATA
    EXCEPTIONS
      ERR_NO_ABAP_SPOOLJOB     = 1
      ERR_NO_SPOOLJOB          = 2
      ERR_NO_PERMISSION        = 3
      ERR_CONV_NOT_POSSIBLE    = 4
      ERR_BAD_DESTDEVICE       = 5
      USER_CANCELLED           = 6
      ERR_SPOOLERROR           = 7
      ERR_TEMSEERROR           = 8
      ERR_BTCJOB_OPEN_FAILED   = 9
      ERR_BTCJOB_SUBMIT_FAILED = 10
      ERR_BTCJOB_CLOSE_FAILED = 11
      OTHERS                   = 12.
*...Convert 132 char to 255 char
LOOP AT PDFDATA.
    TRANSLATE PDFDATA USING ' ~'.
    CONCATENATE GD_BUFFER PDFDATA INTO GD_BUFFER.
ENDLOOP.
TRANSLATE GD_BUFFER USING '~ '.
DO.
    IT_MESS_ATT = GD_BUFFER.
    APPEND IT_MESS_ATT.
    SHIFT GD_BUFFER LEFT BY 255 PLACES.
    IF GD_BUFFER IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.
Creating the document attachment
LOOP AT IT_MESS_ATT.
    OBJBIN = IT_MESS_ATT.
    APPEND OBJBIN.
    CLEAR: OBJBIN,
           IT_MESS_ATT.
ENDLOOP.
Creating the document to be sent
DOC_CHNG-OBJ_NAME = 'IG Balance'.
*.....Subject of the email.
CONCATENATE 'Intragroup Confirmation from AoO: ' P_ZAOO INTO DOC_CHNG-OBJ_DESCR.
DOC_CHNG-OBJ_DESCR = 'Intragroup Confirmation from AoO '.
*...Body of the email
OBJTXT = 'Please find attached a summary and details '.
APPEND OBJTXT.
OBJTXT = 'Any queries regarding the attached should be addressed to the contact names on the Report.'.
APPEND OBJTXT.
DESCRIBE TABLE OBJTXT LINES TAB_LINES.
READ TABLE OBJTXT INDEX TAB_LINES.
DOC_CHNG-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJTXT ).
Creating the entry for the compressed document
CLEAR OBJPACK-TRANSF_BIN.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM   = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM   = TAB_LINES.
OBJPACK-DOC_TYPE   = 'RAW'.
APPEND OBJPACK.
DESCRIBE TABLE OBJBIN LINES TAB_LINES.
OBJHEAD = 'Balace.PDF'. APPEND OBJHEAD.
Creating the entry for the compressed attachment
OBJPACK-TRANSF_BIN = 'X'.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM   = 1.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM   = TAB_LINES.
OBJPACK-DOC_TYPE   = 'PDF'.
OBJPACK-OBJ_NAME   = 'ATTACHMENT'.
OBJPACK-OBJ_DESCR = 'Balance Report'.
OBJPACK-DOC_SIZE   = TAB_LINES * 255.
APPEND OBJPACK..
Entering names in the distribution list
DATA: L_CNT TYPE I.
LOOP AT T_EMAIL INTO W_EMAIL.
    IF W_EMAIL-ZCONTACT1 IS NOT INITIAL.
      RECLIST-RECEIVER = W_EMAIL-ZCONTACT1.
      RECLIST-REC_TYPE = 'U'.
      L_CNT = L_CNT + 1.
    ELSEIF W_EMAIL-ZCONTACT2 IS NOT INITIAL.
      RECLIST-RECEIVER = W_EMAIL-ZCONTACT2.
      RECLIST-REC_TYPE = 'U'.
      L_CNT = L_CNT + 1.
    ENDIF.
    APPEND RECLIST.
    CLEAR: RECLIST,
           W_EMAIL.
ENDLOOP.
SELECT SINGLE ZAOO
                 ZCONTACT1
                 ZCONTACT2 FROM ZFI_MT_RPTRMAP INTO W_EMAIL
                 WHERE ZAOO EQ P_ZAOO.
IF W_EMAIL-ZCONTACT1 IS NOT INITIAL.
    RECLIST-RECEIVER = W_EMAIL-ZCONTACT1.
    RECLIST-REC_TYPE = 'U'.
    L_CNT = L_CNT + 1.
    APPEND RECLIST.
ELSEIF W_EMAIL-ZCONTACT2 IS NOT INITIAL.
    RECLIST-RECEIVER = W_EMAIL-ZCONTACT2.
    RECLIST-REC_TYPE = 'U'.
    L_CNT = L_CNT + 1.
    APPEND RECLIST.
ENDIF.
Sending the document
IF L_CNT > 0.
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      EXPORTING
        DOCUMENT_DATA              = DOC_CHNG
        PUT_IN_OUTBOX              = 'X'
        COMMIT_WORK                = 'X'
      TABLES
        PACKING_LIST               = OBJPACK
        OBJECT_HEADER              = OBJHEAD
        CONTENTS_BIN               = OBJBIN
        CONTENTS_TXT               = OBJTXT
        RECEIVERS                  = RECLIST
      EXCEPTIONS
        TOO_MANY_RECEIVERS         = 1
        DOCUMENT_NOT_SENT          = 2
        OPERATION_NO_AUTHORIZATION = 4
        OTHERS                     = 99.
    CASE SY-SUBRC.
      WHEN 0.
        WRITE 'Email sent successfully'.
      WHEN 1.
        WRITE: / 'no authorization to send to the specified number of recipients!'.
      WHEN 2.
        WRITE: / 'document could not be sent to any of the recipients!'.
      WHEN 4.
        WRITE: / 'no authorization to send !'.
      WHEN OTHERS.
        WRITE: / 'error occurred during sending !'.
    ENDCASE.
ELSE.
    MESSAGE S000 WITH TEXT-018.
    STOP.
ENDIF.
*...Delete Spool Request.
DATA: SPOOLID TYPE TSP01_SP0R-RQID_CHAR.
SPOOLID = G_SPOOL_NUM.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
    EXPORTING
      SPOOLID             = SPOOLID
IMPORTING
    RC                  =
    STATUS              =
    ERROR_MESSAGE       =

How to stop Parrallell running of same batch jobs

Dear Experts,
I have a batch job running every 10 minutes to create and process Outbound Delivery.
Now, Due to high volume, some jobs may take more than 10 minutes.
In this case, some times we have 2 jobs running parallely because of the 10 minutes interval.
How can we stop parrallell running of same jobs?
I want to stop starting of the next job if the first job is already running.
Please suggest
regards,
Sehtty

maybe you need to reorganize how you run your jobs, instead of 10 minutes interval you may need to change it to event triggered job run.
Create a small program B that checks if the job A is running, and that triggers an event in case the job A is not running.
plan this small program B to run every 10 minutes, change your old job A to run based on the event that is given by the other program.
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if job A is still running after 10 minutes, then no event is triggered, 10 minutes later B is again checking if A is running and the loop starts again.

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Dear All,
Can anyone help me how to run commands including connecting to Sqlplus,create schema,grant user and alter user, grant dba alltogether through Batchfile..
I have connected to sqlplus by using sqlplus "system/test@instance"
but on including create tablespace new datafile'D:\app\Sreejesh\oradata\Tablespace\new.tbs' size 1024m autoextend on next 500m; it is not responding..
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0d2ecaa8-3418-461c-bf28-ab1c801f10a0 wrote:
Dear All,
Can anyone help me how to run commands including connecting to Sqlplus,create schema,grant user and alter user, grant dba alltogether through Batchfile..
I have connected to sqlplus by using sqlplus "system/test@instance"
but on including create tablespace new datafile'D:\app\Sreejesh\oradata\Tablespace\new.tbs' size 1024m autoextend on next 500m; it is not responding..
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Can you debug code that you cannot see?
Neither can anyone else.

I/b Idoc through batch job

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If customer sent successfully idoc to our sap system to create orders .But if the Idoc is not created for the I/b idoc for placing orders in our system
Then how we can schedule or deal the customer requirement.
Regards
MK

More details, check the SAP link about EDI and ALE:
https://help.sap.com/saphelp_nw04/helpdata/en/6f/1bd5bea85b11d6b28500508b5d5211/content.htm

Setup F110 as an automatic nightly batch job

Hello Gurus,
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Hi, you should use transaction F110S or program RFF110S

Output condition records copied by batch job

Hi!
We are creating invoices through batch job RV60SBAT. However, we notice that the outputs are created based on the output condition records of the last invoice created by the batch job.
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Cholen

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This post is related to a task in SAP SCM EM module and currently I am working on an archival activity that comprises of two tasks to be done through 2 different programs (scheduled through batch jobs)
Job 1 is created to deactivate particular Event Handler records (changing a status field on the EH record)
Job 2 (archival job) runs daily and writes deactivated EHs to a local file and subsequently deletes this from SAP server.
Archival job takes an average of 30 hrs to complete .
Therefore my query is on how to schedule Job1, as these seem to be dependent and might impact each other in unexpected manner.
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Mohan

Hi Mohan,
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Bala.

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Hi Friends,
I am facing issue related to auto delivery creation through batch Job for STO.
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Regards,
Kunal

Hi,
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Sankar

ACH RUN F110 THROUGH BATCH JOB

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