Call another program in first program

hi,
i need to perform to call another report in my current report. so how am i going to do so?
how report work:
the report are going to run as background job. once the report run, it will send out the report in text file to user. and then i want it to trigger report 2. report 2 work the same, it will send another text file to user.
and the parameter for both the report is on current date only.
so how am i going to code in my first report program, to call the second report program, and to execute it?
thanks
Edited by: ben leen lee on May 14, 2008 3:57 AM

Hi,
clear: d_JOB_COUNT.
    CALL FUNCTION 'JOB_OPEN'
      EXPORTING
        JOBNAME = d_JOBNAME
      IMPORTING
        JOBCOUNT = d_JOB_COUNT.
    submit ZFI_AGEWISE_PERFORMANCE
    VIA JOB d_JOBNAME
    NUMBER d_JOB_COUNT
    with IKUNNR   IN r_id
    with s_vertn in S_VERTN
    with s_hkont IN S_HKONT
    with IBUDAT   eq IBUDAT
    with P_BUKRS eq P_BUKRS
    with s_umskz in s_umskz
*with R1 = R1
    WITH R2 = R2
*with r3 = R3
    WITH P_SESS = P_SESS
    AND RETURN.
    CALL FUNCTION 'JOB_CLOSE'
      EXPORTING
        JOBNAME      = d_JOBNAME
        JOBCOUNT     = d_JOB_COUNT
        STRTIMMED    = 'X'.
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Here are the details given in the OSS Note:
Summary
Symptom
Locations as of EBP 4.0 - plant replication
As of EBP 4.0, a business partner of type location must exist for every R/3 plant; for this reason, the plants must be replicated from all R/3 Backend systems known in the system.
The system does not start an EBP application before the replication has not been executed successfully; the program terminate themselves and the system refers to this note with an error message.
If you upgrade from BBP 2.0B or BBP 2.0C, you must first convert the old 'Shopping carts' so that the program plants described here can convert to locations. Use the BBP_TRANSFORM_SCS report for the conversion (see also note 481100).
Process:
The replication must be explicitly triggered by means of program BBP_LOCATIONS_GET_ALL.
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After the XPRA check, the system determines from table BBP_BACKEND_DEST all backend systems that can be accessed by RFC.
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to convert any existing data in a legacy system
to obtain comparison values to avoid duplicate records (identical data records with different partner numbers)
Then the system imports the data for the plants from all back end systems determined before, compares them with the existing master records and either adds mapping entries or generates new business partners accordingly.
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Conversion for user attributes WRK and REQUESTER (the business partner number is added to attribute WRK, the logical backend system is added to attribute REQUESTER)
Conversion of the legacy documents (an entry with partner function 'Location' must be added to references 'Backend plant'; entries with business partner of type location as the ship-to party must be deleted and also an entry with partner function 'Location' must be added)
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Setting the transaction authorization manually:
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Only one error has occurred, this should be ignored
One of several back ends broke down during an upgrade or during an installation, and a postponement of the system start cannot be allowed.
Troubleshooting is not possible/required.
This is only a local scenario (which should actually not exist because at least an FI R/3 Backend system should exist) so that a replication of plants is not possible.
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If only single plants cannot be replicated (for example due to inadequately maintained data), they can be copied to the EBP after being revised with program BBP_LOCATIONS_GET_SELECTED (the program can also be used during normal operation to transfer new plants to locations).
You can also create individual locations via the Web transaction 'Managing Business Partners' and assign them to an R/3 plant.
Other terms
Location, business partner, delivery point, plant, component, procurement, Business-to-Business, Ecommerce, e-commerce, Web, SAP Business-to-Business Procurement BBP, Business to Business, electronic commerce, e-business, Ebusiness, Internet, New Dimension, EBP, SAP Enterprise Buyer, Enterprise Buyer professional edition, SRM, Supplier Relationship Management
Reason and Prerequisites
IMPORTANT:
This note does not apply to your R/3 system
It only applies to EBP 4.0 and higher
For upgrades from BBP2.0B and BBP2.0C, you must first execute the BBP_TRANSFORM_SCS report (Note 481100)
Solution
Proceed as described above.
Header Data
Release Status: Released for Customer
Released on: 25.07.2005 06:48:45
Master Language: German
Priority: Recommendations/additional info
Category: Upgrade information
Primary Component: SRM-EBP-ADM-XBP External Business Partner
Secondary Components: SRM-EBP-SHP Shopping Cart
Affected Releases
MDM 200 200 200
COM_CRMMDM 40 4.0 4.0
UIFRW 40 4.0 4.0
SRM_SERVER 500 500 500 X
SRM_SERVER 550 550 550 X
SRM_SERVER 600 600 600 X
SRM_SERVER 700 700 700 X
CGVMIC 10 100 100
BBPCRM 4.0 400 400 X
Related Notes
872533 - FAQ: Middleware
737800 - Enhancements to upgrade on SAP CRM 4.0 SR1
618400 - Support Package 01 for SRM 3.0
481100 - EBP: Upgrade to Release 3.0A: Conversion of shopping carts
Thanks,
Pradeep

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