Background process for CJ30 and CJ32

Hello Experts,
I would like to do the transaction CJ30 and CJ32 in background. Is there any Business object , BAPI or functional module to do this job.
I would keep recording as last option. Please provide any information you might have for automating this process in background. Any insight would be really helpful.
FATMAN

Thanks Sreenivas,
Functional Module KBPP_EXTERN_UPDATE_CO is working for my project.
FATMAN

Similar Messages

When will Apple allow background processes for the iPhone?

Can't find a suitable subforum so I'll post it here, please refer me to the correct Apple forum otherwise.
When will Apple allow background processes for the iPhone?
When will Apple allow Alerts from 3rd party apps?
Even my first Palm Pilot allowed developers to use Alert beeps.
Why is Apple crippling the iPhone?
If they continue this, Android will be the winner.
Or will the next SDK allow this?

Background processing, simply won't. They already said they won't and explained why.
However, they are currently adding "Push" ability to developers (soon). Originally they did say they were shooting for Sept (but obviously that has passed). Nobody can say "why" it is late or when it will come. Just know it is coming.
Push in case you don't know will let a service (one service) run in the background that apple makes for the phone. that service will ping apple's servers. Apps that want to "run" in the background have to register with that service thus lets say AIM is on your phone, you send a message and close...somebody responds. AIM's servers will send notification to the push service...then the phone will alert you of a notification in the AIM app, you open (thus starts the app again) and it gets the message.

What is the process for MM and asset account a/c and FI

what is the process for MM and asset account a/c and FI
Regard's
VYadav

Dear,
There are below steps involved...
1. Create purchase requisition..
2. Create purchase order from above or you can directly creating it. Make sure you are entering A in account assignment category..
3. Do the GR of asset based on PO created in step 2 in transction MIGO..
4. Pass the invoice in MIRO.
5. Make payment.
6. Clear the vendor account...
Result is Asset is aquired......
Regards,
Chintan Joshi

Background Processing, Selection Screens and Variants

Hi All,
I am having a little trouble Background Processing with Selection Screens and Variants.
When a user runs my report and selects the option of background processing, then they select a checkbox. Once this is checked, they should go and fill in details, press Execute and voila a background process is created. However what is happening is that when i execute it then it asks for a variant. I do not want this to happen. I want the values in the selection screens to be used as default. Here is my code for background processing
FORM START_BACKGROUND_PROCESSING.
CALL FUNCTION 'BP_JOBVARIANT_SCHEDULE'
    EXPORTING
      TITLE_NAME            = 'End Customer Report '
      JOB_NAME              = 'customer_report'
      PROG_NAME             = 'ZSE_SD_SALES'
EXCEPTIONS
    NO_SUCH_PROGRAM       = 1
    OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "START_BACKGROUND_PROCESSING
After the background process is started, all teh data is collated then written to the app server. this is the order
ELSEIF R2 EQ 'X' AND SY-BATCH EQ 'X'.
    PERFORM INITIALIZE_DATA.
    PERFORM SELECT_DATA.
    PERFORM PROCESS_DATA.
    PERFORM GET_END_CUSTOMER_DATA.
    PERFORM WRITE_TO_APP_SERVER.
Any ideas? Points given to those who are helpful

done myeslf

Background processing for a task

Hi all,
my problem is this: I enter in a step of a wf structure and for that step I must set the task in background--->double click on task and I thought that, in modify mode, the flag 'background processing' in label 'Execution' of the task was editable and instead no...How can I set my task/step in background?
Thanks in advance
Bye

Hi,
Follow the below steps
1. Execute PFTC transaction.
2. Choose the task type as Standard Task.
3. Enter the task ID without Object type TS i.e. if task ID is TS90000000, then simply enter 90000000.
4. Open in change mode and enable the check box BACk ground Processing.
After the above steps are completed, Execute the transaction SWU_OBUF and click SHIFT + F1. to refresh teh buffer.
Regards
Pavan
Edited by: Pavan Bhamidipati on Nov 21, 2011 4:24 PM

ATP Re-Run in background processing for sales order

Hello All,
In sales order i need to re run the ATP check for the quantity confirmation in background processing.
Scenario is :
I have created orders with order quantity 100.
while creating the order stock for the same material was only 20 so ultimately it will not confirmed the quantity.
After the some period i m increasing stock of same material by 120. Now, same order which i created before can be confirmed as i need only 100 quantity in that. but for the same I need to manually run the ATP again and then it will confirm the quantity.
instead of manually re run the ATP again i want to do this activity in background processing so that it will automatically confirmed the stock once inventory increased.
Is there any provision in sap to avoid this manual task with the help of background processing or any program?
Thanks and Regards,
Rasik

Hi,
This can be achieved by rescheduling the orders .
<< Moderator message - Cut and paste response from http://help.sap.com/saphelp_470/helpdata/en/93/744c0c546011d1a7020000e829fd11/content.htm removed and points unassigned. Plagiarism is not allowed in SCN >>
You reach the Sales screen.
Select Environment ® Backorders ® Rescheduling ® Execute.
You can also simulate the backorders for rescheduling before confirming by selecting the simulateevaluate option.
Prerequisite for rescheduling the line items of the order is that at schedule line you should not flag the field fixed date and quantity field. Also for ATP you must have defined the scope of check with checking rule BO(i guess) for that particular plant in combination of checking group .
Hope this will help you.
Thanks and Regards,
Atulkumar Dagade
Edited by: Rob Burbank on Jan 24, 2012 10:16 AM

Background processing for ABAP report with selection screen

Hi ABAP Gurus,
I m facing a strange problem in scheduling a background job for my report with a selection screen. I have a variant for the report.
I scheduled a job, but it seems to be not doing anything though all the system resources are available. The job overview shows "Acive" for the job. The job is neither stopping anything, it is just sitting there In SM50, the status shows "On Hold".
Any ideas/comments on the problem and how this can be overcome?
Qucik replies and solutions will be highly appreciated as this is a crucial part for a go-live project.
Thanks in advance.
Shivani.

Yes. My report has a selection-screen which requires user input. But I have created a variant for the report and trying to run it in background using this variant. But facing this problem.
Strange thing is, instead of the usual SM36/SM37 option where we schedule and monitor background jobs, this option does not work for my report.
But I tried through SE38, and from my selection screen I selected "Schedule background job" and "run immediately" option, and this works. Though I still use SM37 to monitor this background job.
I have never faced such a situation before.
Any hints/tips why this happens and how this can be overcome in the future?
Thanks in advance.
Shivani.

UITableView: set different background colors for header and the table

I would like to set my background color for my UITableView to white and set my tableViewHeader backgroundColor to grayColor similar to the facebook app. When I bounce scroll my table so that you can see above the header, then currently it is white above the header view. I want that to be brown instead.
In the facebook app, above the headerview, it is a blue color and below the table is a white color. If i try and set the UITableView backgroundColor to brown, then the top will be brown, but so will the bottom. Additionally, all of the unset cells will have a brown background instead of white.
Any help with this?

Fixed..

Background process for recovering database.

Dear Guru's,
Not sure whether this is the correct forum to post this thread.
Can anyone let me know, what is the background process that does the recovery of database (Instance recovery is done by SMON automatically).
I mean, when we go for PITR or refresh, we'll apply archive files to the backups. Which background process reads the archive files to the buffer cache, so that they are applied to the database.
Regards,
Kumar

865747 wrote:
Dear Guru's,
Not sure whether this is the correct forum to post this thread.
Can anyone let me know, what is the background process that does the recovery of database (Instance recovery is done by SMON automatically).
I mean, when we go for PITR or refresh, we'll apply archive files to the backups. Which background process reads the archive files to the buffer cache, so that they are applied to the database.
why does answer matter since you have no control over it to begin with?

AFE process for Customer and Investment Project

Hi All,
My client want to have AFE process for Customer as well as Investment Project Creation.
Once, AFE is approved a project should be created along with project plan valueswith approved values in AFE request. Also, in case any supplement need to project also should have a similar AFE approval process. For this client, there is No IM module implemented as such.
Want to know how we can map this scenario in SAP.
Thanks in advance.
Regards,
Atul R. Rajmane

IYou can make use of simulations...create simulation version before creating operative project...you may create more than one simulation for various cost plan scenarios..you can plan revenue in simulation also for customer project...whoever gives approval for project expenditure.... they may compare the cost of the simualtion version and approval can be transfer of simulation version to operative version....Also, you can use this for supplements...create simualtion during course of project...then add actvitiy, material..etc., do the cost analysis...and provide the supplement budget accordingly to the new planned cost.

When running the workflow background process for drop shipment order, sale order line's status gets automtically closed instead of awaiting shipping

Hello friends,
I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
Plz guide me if i have missed something in the setups.
thanks,
Sachin

Hi Sachin,
pls check the below notes from MOS
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
Thanks
-Arif.

BW 3.x : Increase Background processes for one loading

Hello,
in BW 3.x, I must load cube1 into cube2 (cube2 is a cube1's copy). => During loading, time process is due to writing fact table.
I decrease parameter (infopackage parameter), in order to increase performance :
Maximum size of a data packet in kByte
I want to increase parallel processes in order to increase performance again (Data volume is so important). But How to increase this parameter : "Maximum number of dialog processes for sending data".
Thanks in advance for your help.
Best Regards,

See note 631710.
Or you can increase it at system source level (transaction SBIW/Main settings).
Regards,
Fred
Edited by: FCI on Apr 28, 2009 6:02 PM

Plateform Independent Patching Process for Install and deployment

I have a requirement to download an application/patch from the content server and install in the existing jboss environment. I am looking for a Tool to create a package that can be downloaded and executed at jboss end to install any application in the same jboss container. The tool should compatible for Mac and Windows.
Please let me know if there is a way exists to do the same. Help is appreciated.
Thanks and Regards
Vishwa

Hi,
Agree with Tek-Nerd.
What's more, as the Lync FE patch of Site is 8308.857, so before you move CMS and PChat Server, please update it to the latest version of CU firstly.
Also, as you enable mirroring database, it is recommended to use the Invoke-CsDatabaseFailover -NewPrincipal Primary command, and then verify
that the primary server is principal for all databases before you run the Install-CsDatabase cmdlet.
Best Regards,
Eason Huang
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Eason Huang
TechNet Community Support

Crystal Reports background processing for SAP Business One 8.8

Dear Partners,
I have an SDK program developed in SAP Business One SDK that works in 2007, it calls crystal reports externally and can be executed as a background task using the windows schedular or from the command prompt.
My problem is it does not work under SAP Business One SDK 2008 PL18 with SQL Server 2008, Visual Studio 2008.
I receive the following message after this line in my code,"oReport.PrintToPrinter(CopyNo, False, 0, 0)".
'CrystalDecisions.CrystalReports.Engine.LogOnException: Logon failed.
Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
Unable to connect: incorrect log on parameters. ---> System.Runtime.InteropServices.COMException (0x8004100F): Logon failed.
Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
Unable to connect: incorrect log on parameters.
   at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.GetLastPageNumber(RequestContext pRequestContext)
   at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
   --- End of inner exception stack trace ---
   at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
   at CrystalDecisions.ReportSource.EromReportSourceBase.
   at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
   at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
   at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
   at BGProductionRpt.ECR_Common.ECR_PrintReport(Int32 CopyNo) in C:\SDK Development\8.8\test\XX_Rpt\ECR_Common.vb:line 485'
My Question is what Crystal Reports libraries or other method should I be using ?
Crystal Reports 2008 for SAP Business One eg. 51038978.zip - downloaded from portal obviously dosn't contain the CrystalDecisions libraries.
Crystall Reports 2008 - cr2008_sp3_fullbuild, cr2008fp33.exe, cr2008fp33_mm, cr2008fp33_clickonce - also download from the portal, the cr2008_sp3_fullbuild does contain the crystal decisions libraries.
Finally other choices are crystal reports included with the visual studio 2008 and crystal reports full version direct from Business Objects.
I have tried different versions of crystal decision libraries- eg, 12.0110 or 12.02 but still no joy.
Also if I manage to get the report to fire what should the client be running eg, if they have the Crystal Reports 2008 for Business One do they also need to install the Crystal Reports Run time - cr2008fp33_clickonce.
Any help would be appreciated.
Thanks.

Hi John
Since the SDK works in 2007 it will be using the OLD DB access method.
Change the Crystal report to use an OLE DB datasource rather than the SAP Business One data source.
Regards
Rob

Purchasing - A/P Transaction Processing for Services and Non Inventory Item

On of the main areas of concern that businesses have is in the area of Purchasing, Goods Receipts and AP Invoices Processing - There is a requirement that businesses have widely referred to as 3-way matching.
While SAP Business One has this functionality covered quiet well via the following, there is still some need for enhancements so that the application can correctly reflect the AP Accruals:
- Purchase Order processing with Approval Process (if configured)
- Ability to perform Goods Receipts for Services.
- Matching of AP Invoices to Goods Receipts with AP Invoice Approval Process (if configured)
The above transactions serve the 3-way matching quiet well for all purchases however when it comes to accuring for Services that have been provided, the application does not do this. The Goods Receipt transaction processing to acknowledge the service delivery is allowed however the related posting to the allocation account is missing.
The process that is followed by the application is same for Items that have not Inventory Items in Item Master.
As a result of the above, the business have to manually work out what the Accurals for services provided but not invoiced should be.
With little enhancement to the product this shortfall could very easily be overcome.

Hi,
Once there are transactions, we cannot make existing Inventory type item to Non Inventory type item.
Check SAP note:937297 which states as follows :
Symptom
Changing the status of the Inventory Item checkbox (in Item Master Data) for items with inventory transactions and documents, might lead to inaccuracies in the calculations of inventory value.
Other terms
Inventory Item, Non-inventory Item, Item Master Data, Continuous Stock, Perpetual Inventory, Inventory Valuation, 2004, 2005, 2005 A SP01
Reason and Prerequisites
Consulting Note
Solution
The status of an item (Inventory Item/Non-Inventory item as selected in the Inventory Item checkbox in the Item Master Data window), cannot be changed once an A/P, A/R, or Inventory document is posted for the item.
Regards,
Jitin Chawla

Background process for CJ30 and CJ32

Similar Messages

Maybe you are looking for