Creating a batch job for the sapscript

Hi folks,
I have a question of how schedule a batch job in the background for the sapscript? I have the print program and I am using the following FM to read the output device which I pick up printer device from the pop up dialog box. How can i do that?
Here is the FM that I using in the print program.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
   EXPORTING
ARCHIVE_ID                   = C_CHAR_UNKNOWN
ARCHIVE_INFO                 = C_CHAR_UNKNOWN
ARCHIVE_MODE                 = C_CHAR_UNKNOWN
ARCHIVE_TEXT                 = C_CHAR_UNKNOWN
AR_OBJECT                    = C_CHAR_UNKNOWN
ARCHIVE_REPORT               = C_CHAR_UNKNOWN
AUTHORITY                    = C_CHAR_UNKNOWN
     COPIES                       = 1
     COVER_PAGE                   = SPACE
     DATA_SET                     = 'LIST8S'
DEPARTMENT                   = C_CHAR_UNKNOWN
DESTINATION                  = C_CHAR_UNKNOWN
EXPIRATION                   = C_NUM1_UNKNOWN
IMMEDIATELY                  = C_CHAR_UNKNOWN
IN_ARCHIVE_PARAMETERS        = ' '
IN_PARAMETERS                = ' '
LAYOUT                       = C_CHAR_UNKNOWN
LINE_COUNT                   = C_INT_UNKNOWN
LINE_SIZE                    = C_INT_UNKNOWN
LIST_NAME                    = C_CHAR_UNKNOWN
LIST_TEXT                    = C_CHAR_UNKNOWN
MODE                         = 'CURRENT'
     NEW_LIST_ID                  = 'X'
NO_DIALOG                    = C_FALSE
RECEIVER                     = C_CHAR_UNKNOWN
RELEASE                      = C_CHAR_UNKNOWN
REPORT                       = 'ZSAPFORM'
SAP_COVER_PAGE               = C_CHAR_UNKNOWN
HOST_COVER_PAGE              = C_CHAR_UNKNOWN
PRIORITY                     = C_NUM1_UNKNOWN
SAP_OBJECT                   = C_CHAR_UNKNOWN
TYPE                         = C_CHAR_UNKNOWN
USER                         = SY-UNAME
   IMPORTING
OUT_ARCHIVE_PARAMETERS       =
      OUT_PARAMETERS               = i_pri_params
     VALID                        = w_valid
EXCEPTIONS
ARCHIVE_INFO_NOT_FOUND       = 1
INVALID_PRINT_PARAMS         = 2
INVALID_ARCHIVE_PARAMS       = 3
OTHERS                       = 4
IF SY-SUBRC = 0 and w_valid ne space.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
   write: / 'Pri params ', i_pri_params.
Thanks,
SK

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Hi Experts!
I was wondering if there was a way to create a batch job, but to have it executed at a later time, since we do not have an exact date and time we need these jobs executed. My goal is to create 12 batch jobs (1 for each month), but have them excuted, when I need them too, when I choose it. Is this even possible?. I tried looking through SM36/SM37, but could not find anything on it. Please advise and thanks in advance!
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Hi All,
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Hi Ambili
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Edited by: Carlos Machado on May 27, 2010 6:01 PM

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How to create a batch job through coding

Hi Experts,
How to create a batch job through coding?
Regards
Saroj

Hi, below is the code.
***Create Variant for the job
***Get the dynamic variant name
DATA: variant_name TYPE varid-variant value 'test'.
DATA: vari_desc LIKE varid,
        vari_contents LIKE rsparams OCCURS 0 WITH HEADER LINE,
        vari_text     LIKE varit    OCCURS 0 WITH HEADER LINE.
CLEAR: vari_desc,vari_contents,vari_text.
REFRESH: vari_contents[], vari_text[].
vari_desc-mandt = sy-mandt.
vari_desc-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_desc-variant = variant_name.
vari_desc-transport = 'F'.
vari_desc-environmnt = 'A'.
vari_desc-version = 1.
vari_desc-mlangu = sy-langu.
***Varint Text
vari_text-mandt = sy-mandt.
vari_text-langu = sy-langu.
vari_text-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_text-variant = variant_name.
CONCATENATE 'job' 'Background' INTO vari_text-vtext SEPARATED BY space.
APPEND vari_text.
***Partner
IF ( p_partner-low IS NOT INITIAL ).
    vari_contents-selname = 'PARTNER'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_partner-low.
    ENDIF.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_partner-low.
      vari_contents-high = p_partner-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Account
IF ( p_cont_acct-low IS NOT INITIAL ).
    vari_contents-selname = 'CA_ACC'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_acct-low.
    ENDIF.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_acct-low.
      vari_contents-high = p_cont_acct-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Object
IF ( p_cont_obj-low IS NOT INITIAL ).
    vari_contents-selname = 'CO_OBJ'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_obj-low.
    ENDIF.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_obj-low.
      vari_contents-high = p_cont_obj-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Account Category
IF ( p_ctra_acc_category IS NOT INITIAL ).
    vari_contents-selname = 'P_CAT'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_ctra_acc_category.
    APPEND vari_contents.
ENDIF.
***filed_freq_to_change_from
IF ( p_filed_freq_to_change_from IS NOT INITIAL ).
    vari_contents-selname = 'P_TO_CH'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_filed_freq_to_change_from.
    APPEND vari_contents.
ENDIF.
***req_filed_freq_change
IF ( p_req_filed_freq_change IS NOT INITIAL ).
    vari_contents-selname = 'P_CHANGE'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_req_filed_freq_change.
    APPEND vari_contents.
ENDIF.
***Test Run p_tstrun
vari_contents-selname = 'P_TSTRUN'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_test_run.
APPEND vari_contents.
***Update Filing Frequency Checkbox
vari_contents-selname = 'P_FIL_FR'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_frequency.
APPEND vari_contents.
***Update Incoming Payment Channel Checkbox
vari_contents-selname = 'P_PAY_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_payment_channel.
APPEND vari_contents.
***Update Filing Channel Checkbox
vari_contents-selname = 'P_FIL_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_channel.
APPEND vari_contents.
***Use Current Filing Period Checkbox
vari_contents-selname = 'P_CU_PER'.
vari_contents-kind    = 'P'.
vari_contents-low    = use_curr_per.
APPEND vari_contents.
****Create Variant thru Function Module
CALL FUNCTION 'RS_CREATE_VARIANT'
    EXPORTING
      curr_report   = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      curr_variant = variant_name
      vari_desc     = vari_desc
    TABLES
      vari_contents = vari_contents
      vari_text     = vari_text.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
****Prepare all the date for scheduling job
***Get the print parameters
DATA: params LIKE pri_params.
CLEAR params.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
    EXPORTING
      mode           = 'CURRENT'
      no_dialog      = 'X'
    IMPORTING
      out_parameters = params.
params-paart = 'X_65_255'."'X_PAPER'.
***Open The scheduling job
DATA: job LIKE tbtcjob-jobname,
        jobcount LIKE tbtcjob-jobcount.
CLEAR: job,jobcount.
job = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
CALL FUNCTION 'JOB_OPEN'
    EXPORTING
      jobname = job
    IMPORTING
      jobcount = jobcount
    EXCEPTIONS
      OTHERS   = 4.
***Job Submit
DATA: authcknam LIKE tbtcjob-authcknam.
CLEAR: authcknam.
authcknam = sy-uname.
params-primm = space.
CALL FUNCTION 'JOB_SUBMIT'
    EXPORTING
      authcknam = authcknam
      jobcount = jobcount
      jobname   = job
      priparams = params
      report    = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      variant   = variant_name.
***JOB_CLOSE
DATA: sdlstrttm TYPE tbtcjob-sdlstrttm,
        released LIKE btch0000-char1.
sdlstrttm = p_job_start_time + 30.
CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
      sdlstrtdt        = p_job_start_date
      sdlstrttm        = sdlstrttm
      jobcount         = jobcount
      jobname          = job
    IMPORTING
      job_was_released = released.
Regs
Manas

Batch job for technically completing a production order

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click step button
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Creating a batch job for the sapscript

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