Background Report Program with Variants to be Overwritten

I have an Following Scenario.
I have an Report program with the Selection Screen displaying an Input Parameter of date type sy-datum.This particular program is scheduled as an Background Job.
Now when i execute the program in background the existing variant date must be overwritten with any new values . So please provide an solution for this.
Thanks
K.Nadesh Kumar

hi nadesh,
enter date on your selection screen , then save variant.
tick the selection variable check box i.e L.
now click on pushbutton SELETION VARIABLE.
Then select type D and select the criteria current date or whatver of your choice.
if you are not clear then search for the thread "daily background job". I think you will get the answer from there.
Regards
Abhinesh

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How to save varaint in a report program with tabstrip in selection-screen

Hi Gurus,
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We saved one variant with 'TAB2' populated. But when we execute the report and select that variant and we are not navigated to 'TAB2' automatically. So, code for TAB2 is not triggerd and we are not getting desired output.
When we set this program with variant in Job, program is not navigated to 'TAB2' as per variant setup.
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Please help with your suggestions
Thanks & Regards
Chandan

Thanks for your help.
I found during debugging that it is holding the sy-ucomm of the first tab as default value. So, I declared a new field in selection screen with No-Display option. When user will select a tab, this new field will hold the value of that sy-ucomm. As this field is in selection screen, it is getting stored in variant also.
In start-of-selection of program I am checking this field value and accordingly set the TABSTRIP.
Thanks again for your help.....
Regards,
Chandan

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The following link would help in creating variants
[Creating Report Variants|http://help.sap.com/saphelp_45b/helpdata/en/73/69ee7d55bb11d189680000e829fbbd/content.htm]
If you have any specific requirement with variant, please post again

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Hello experts,
can u give me step wise procedure to create jobs for a program with a variant name thru ABAP???
Also, can a transaction can be scheduled as a job to run in background with a variant name???
Edited by: SAP USER on Jul 22, 2008 6:08 AM

Hi,
To create a job through ABAP program you can do the following.
Go to Menu bar.
In there, go to SYTSTEM> SERVICES> JOBS--> DEFINE JOB.
Then give the JOB NAME and CLASS in the screen that comes up.
This is how we schedule a program.
Now, to create a variant for a program -
First activate your program in SE38. Then execute it .
Now, click on SAVE button. It will open up the variant creation screen. Give the details there like variant name and value for the fields. Save and come back.
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Hi experts,
I want to know how can I run the program with a variant automatically without defining any transactions or jobs. I want my program to run with a variant automatically, when I press F8.

Try doing this way...
First Create a Sel Screen varient, 'ZTEST123' in this case
Report ZTEST.
parameters:
w_kunnr type kna1-kunnr,
w_flag type c no-display.
start-of-selection.
if w_flag eq ' '.
submit ZTEST USING SELECTION-SET 'ZTEST123' with w_flag eq 'X'.
endif.
end-of-selection.
write: w_kunnr.
Thanks.

How to create 2 transaction codes for same report program with diff title

Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
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Kannan

Hi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
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Submit a report program with same selection screen with some values exclude

Dear All,
I have to submit a stndard report program from a copied zprogram with same slection screen values ,
and in some slect-options some values will be excluded depending upon the zprogram.
How to make it.
I mean when i submit , same selction screen values should go along with , depending upon some condions i have to exclude some values .
for ex: selection screen from a to b
posting date should go same
but may be along with it i have to pass movem,ent type <> 202 to the submit screen ,.
how to do this?

Hi Rajendra
>What if i have to pass the movement type also 200 to 250 , with 202 and 203 exluded .
Use BT ( between ) operator for 200 to 250 :
lr_move_type-sign = 'I'.
lr_move_type-option = 'BT'.
lr_move_type-low = '200'.
lr_move_type-high = '250'.
COLLECT lr_move_type.
And use NE ( not equal ) operator to exclude 202 and 203 :
lr_move_type-sign = 'I'.
lr_move_type-option = 'NE'.
lr_move_type-low = '202'.
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lr_move_type-low = '203'.
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It works just this way.
> Secondly,
>
> If i have the selction sreen same in both the screen , is it possible to pass the same values as it is with out writing one by one selct-option and parameter?
No I don't think there is way to do it without writing one by one
but you may not specify for empty select-options.
Edited by: Bulent Balci on Aug 21, 2010 11:46 AM

Background Job assigment with variant in SM37 , for Textfile uploading

Dear all,
Im using the BAPI_PO_CHANGE to update the existing schedule dates in Purchase Orders,
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with Corresponding messages through RETURN.
i need the same to run in background with a variant, but after assigning the background job in SM36,
i found that the job assigned got CANCELLED in SM37.
I hope everything is clear, so kindly revert back with solution.
Regards,
Niranjan.G

Hi,
You should understand that background job will be executed in application server and there will be no gui or access to presentation server available.
You should upload your file to application server through tcode CG3Z.
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You should change the code so that it can be run in both modes using the system variable SY-BATCH.
If it is space use GUI_UPLOAD, if it is X use OPEN DATASET.
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Background Job Scheduling with variants in IS - Public sector

Hi,
We run auto write off using scheduled job activity (SM37 -Program : RFKK_MA_SCHEDULER). There is an variant containing Main Transactions that needs to be included / excluded for write off.
The variant values are changed / updated with additional main transactions and when we run the batch jobs the new variant values are not getting picked or used. If we run the program independently i.e FP04M and use the variant, the new variant values are being handled.
I am not sure what is missing in the SM37 background job that is defined though the variant values are runtime parameters and should have automatically be used after it undergoes modification in the next job exeuction.
Kindly provide your feedback.
Thanks & Regards
Bala
P.S. : I Have posted this query in IS forum too.

Hi,
You should understand that background job will be executed in application server and there will be no gui or access to presentation server available.
You should upload your file to application server through tcode CG3Z.
See F1 help for OPEN DATASET / Search SCN for sample codes for OPEN DATASET.
You should change the code so that it can be run in both modes using the system variable SY-BATCH.
If it is space use GUI_UPLOAD, if it is X use OPEN DATASET.
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Run program with variant

i want to run my program always with the same variant how????

Hi,
You can set default value using 'default value' in select-options and parameters.
check the links below
http://help.sap.com/saphelp_nw04/helpdata/en/9f/dba75335c111d1829f0000e829fbfe/content.htm
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http://www.abapcode.info/2008/09/selecting-variants-for-initial-alv-list.html
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Call or Execute, ABAP program with variant

REPORT Z_call_ABAP_program NO STANDARD PAGE HEADING.
TABLES : BKPF , INDX.
PARAMETERS : ZBUKRS LIKE BKPF-BUKRS OBLIGATORY DEFAULT '0001',
                             ZGJAHR LIKE BKPF-GJAHR OBLIGATORY DEFAULT '1995'.
SELECT-OPTIONS : ZPERIOD FOR BKPF-MONAT OBLIGATORY.
DATA : BEGIN OF CHECK_TAB OCCURS 100,
                 CLIENT LIKE BSEG-MANDT ,
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                 FINYR LIKE BKPF-GJAHR ,
                 MONAT LIKE BKPF-MONAT ,
                 LDDT LIKE BKPF-CPUDT ,
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DATA : BEGIN OF CHECK_TABO OCCURS 100,
                  CLIENT LIKE BSEG-MANDT ,
                  COMPANY LIKE BKPF-BUKRS ,
                  FINYR LIKE BKPF-GJAHR ,
                  MONAT LIKE BKPF-MONAT ,
                  LDDT LIKE BKPF-CPUDT ,
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DATA : BEGIN OF CT_KEY ,
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                  COMPANY LIKE BKPF-BUKRS ,
                  FINYR LIKE BKPF-GJAHR ,
                  MONAT LIKE BKPF-MONAT ,
                  LDDT LIKE BKPF-CPUDT ,
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IMPORT CHECK_TAB FROM DATABASE INDX(VP) ID 'CDSDATE'.
LOOP AT CHECK_TAB.
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ENDLOOP.
LOOP AT CHECK_TAB.
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            CHECK_TAB-MONAT TO CT_KEY-MONAT ,
            CHECK_TAB-LDDT TO CT_KEY-LDDT.
            EXPORT : CHECK_TAB CT_KEY TO MEMORY.
            SUBMIT ZCDSDTUP
                      WITH YCLIENT = SY-MANDT
                      WITH YCOMPANY = ZBUKRS
                      WITH YFINYR = ZGJAHR
                      WITH YMONAT = CHECK_TAB-MONAT
                      WITH YLDDT = CHECK_TAB-LDDT
                      VIA SELECTION-SCREEN AND RETURN.
               IMPORT CHECK_TAB FROM MEMORY .
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ENDLOOP.
SKIP 2.
WRITE :/2 'Position Before Update'. ULINE /2(53).
WRITE :/4 'Client' , 11 'Comp.' , 18 'Fin.Yr.' , 27 'Period' ,
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LOOP AT CHECK_TABO.
     IF CHECK_TABO-FINYR = ZGJAHR AND CHECK_TABO-MONAT IN ZPERIOD AND
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ENDLOOP.
SKIP 3.
WRITE :/2 'Position After Update'. ULINE /2(53).
WRITE :/4 'Client' , 11 'Comp.' , 18 'Fin.Yr.' , 27 'Period' , 35 'Data Downloaded upto'. SKIP 1.
LOOP AT CHECK_TAB.
     IF CHECK_TAB-FINYR = ZGJAHR AND CHECK_TAB-MONAT IN ZPERIOD AND
          CHECK_TAB-COMPANY = ZBUKRS.
          WRITE :/5 CHECK_TAB-CLIENT ,11 CHECK_TAB-COMPANY , 19 CHECK_TAB-FINYR,
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     ENDIF.
ENDLOOP.
SKIP 3. ULINE.
WRITE :/7 'PLEASE CONFIRM CAREFULLY THE ABOVE DATES ' ,
               /5 'BEFORE RUNNING THE DATA DOWNLOAD PROGRAM FOR CDS.'.
EXPORT CHECK_TAB TO DATABASE INDX(VP) ID 'CDSDATE'.

You will haev to add the varaint also in the object entry in the transport request.
For this
goto Se38 - > select progfram - > click on radio button for varaints - > Cick on Display - > Utilities -> transport request - > and execute.
This wil include the varaint also with the program name in the transport request and allow you to directly execute the program after transport to be executed with a varaint.
Regards,
Mansi.

Help! Report Transaction with Variant ??

Hi there,
another opportunity to increase your points.
Problem :
I have created a variant for the transaction mb51 (report). And now I wanted to create a 'Report Transaction' .. but I am not able to find my variant in the F4 help. Moreover if I personally type in the variant I get a message which says 'No <u>system variant</u> chosen for nonlocal object'...
I have no clue where my variant is gone and what the System variant means... please help..
regards,
ZAM
Message was edited by: ZAMUser

Problem Solved .. I saved my variant with cus& prefix and got over ..
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Thanks.

Hi
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CASE sy-lsind.
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Dear All,
The requirement is like bellow.
I have desiogned a zscrees in module pool with three fields as plant ,date and inv.date
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is not wrking
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Hi,
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Hope this helps you !!!
Regards,
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Background Report Program with Variants to be Overwritten

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