Background job to create/update vendors.

Hello,
We need to create/update vendor records for travel expenses reimbursement. So far we try to create it as background scheduled job for transaction PRAA, but in fact PRAA transaction only creates batch input session and donu2019t process it. In fact we end up with out updates for vendors. 
Usual manual routine is: 
Call PRAA to create batch input session for create/update vendor records from HR Master data.
Call SM35 to process creates batch input session.
We would like to avoid this manual routine and run it on background as scheduled job. Is it possible? How it possible to combine this 2 processes?
BR, Maija

the process can only be run in a two step process.
You could have a BASIS program that automatically processed all sessions in SM35 with a certain Batch name, this will remove the manual step, however someone will still need to monitor it, as there may be errors.

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