How to create a batch job in IW41
Dear all,
I would like to create a print program batch job on the following scenario with the use of RSNAST00.
We have created an output type in which when it is triggered by backflush (i.e. GI-261) via IW41 transaction, a PO will be created automatically in the background from this output type.
Now for testing purpose, we would like to use to use program RSNAST00 to schedule the creation or triggering of this output.
May I know how to do this?
I know in VF04, I can click the variant,HOWEVER in IW41, the menu does not allow variant creation?
Without variant creation, I cannot go to SM36 to create a batch job.
thanks
tuff
Hi,
Check the link:
http://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/30237989-0901-0010-70a4-944691eb5e52 [original link is broken]
Make sure the CCMS agent installation is in place as per the Monitoring setup guide.
Follow the link Central auto reactions for configuring alert mails.
Regards,
Srikishan
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How to create a batch job through coding
Hi Experts,
How to create a batch job through coding?
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SarojHi, 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 -
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I want to create a batch job for t-code SM13/SM37, the jobs will send a email to my inbox when the errors occurred in SM13/SM37.
How to do this? thanks in advance.Hi,
Check the link:
http://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/30237989-0901-0010-70a4-944691eb5e52 [original link is broken]
Make sure the CCMS agent installation is in place as per the Monitoring setup guide.
Follow the link Central auto reactions for configuring alert mails.
Regards,
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Therefore I want to determine a abap-report to be executed every X-Hours.
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thanks.Hi Daniel,
select options could be stored by export/import to/from database:
DESCRIBE TABLE t_vkpos LINES n.
READ TABLE t_vkpos INDEX n.
lastmaxvbeln = t_vkpos-vbeln.
PERFORM get_varimemkey USING p_vari CHANGING vkposmemkey.
EXPORT lastmaxvbeln TO DATABASE indx(zk) ID vkposmemkey.
IF NOT sy-subrc IS INITIAL.
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IF sy-subrc IS INITIAL.
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ls_vbeln-option = 'GT'.
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IF vari IS INITIAL.
RAISE get_varimemkey_unexepected.
ENDIF.
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Walter Habich -
Duplicate deliveries getting created by batch job against STO
Hi Experts,
I am facing one issue where duplicate deliveries are getting created by batch job against Intercopmany STO.
Scenario is PO having one line item with ordered qty of 8000kg.
Through batch job, two deliveries got created on same day for PO line item.
One delivery got created for 8000kg and another delivery has got created for 7000Kg. So user has deleted second delivery of 7000kg.
Next day again the delivery got created for 8000kg for the same PO line item through batch job.
I am wondering how the duplicate deliveries are getting created by batch job for PO even though it has no open items.
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Kindly help to fix the issue.Hi Amit
I assume you are talking about outbound deliveries. In this case it would be worth checking the customer master record for the receiving plant. In the sales area data there is a shipping tab which contains several settings used to control delivery creation for customers.
It is possible to control how the system behaves when you have a stock shortage and restrict the number of partial deliveries. This might help you control this situation and might be the cause.
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Robyn -
How to handel a Batch job in oracle database
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alokAlekh wrote:
lists of jobs execute concurrently.Thats a definition we all aware of ;), I meant do you want to execute the jobs in a sequence? is there any dependency? is it more like scheduling?
And What kind of jobs you are talking about? running PL/SQL programs? or stats collection? or DB backup?
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How to create a Batch file for java application ?
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HI,
How to create a Batch file for java application ?
And whats the use of creating batch file ?
Thanks in advanceFirst of all, you're OT.
Second, you can find this everywhere in the net.
If you got a manifest declaring main class (an classpath if needed), just create a file named whatever.bat, within same directory of jar file, containing:
javaw -jar ./WhateverTheNameOfYourJarIs.jar %*By the way, assuming a Windows OS, you can just double click the jar file (no batch is needed).
Otherwise use:
javaw -cp listOfJarsAndDirectoriesSeparedBySemiColon country/company/application/package/className %*Where 'country/company/application/package/' just stands for a package path using '/' as separator instead of '.'
Don't specify the .class extension.
Javaw only works on Windows (you asked for batch, I assumed .BAT, no .sh), in Linux please use java.exe (path may be needed, Windows doesn't need it 'cause java's executables are copied to system32 folder in order to be always available, see PATH environment variable if you don't know what I'm talking about) and use ':' as classpath (cp) separator.
The '%***' tail is there in order to pass all parameters, it only works on Windows, refer to your shell docs for other OSs (something like $* may work).
This way you have a command you can call to launch your code (instead of opening NetBeans just to see your app working). You could schedule tasks on it or just call it in any command prompt (hope you know what it is 'cause there have been people in this very same forum with no clue about it, if not just hold the 'Windows button' and press 'R', then type 'cmd' and run it).
Finally add dukes and give 'hem away.
Bye. -
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Hi gurus
Can somebody tell me the process of creating a batch job ..for creation of delivery.. is this the same process to create the batch jobs for invoices also?
thankyou
bjhello jaya ,gsl
thankyou very much for ur help .. I have tried creating a variant .. in vl10batch.. and ive assigned it a scheduled time .. i craeted a open order.. and when the scheduled time has arrived and is over,i went to the order and still i dont see any delivery doc created .. and in sm37 its shows that the job is finished ..i even tried sm36 .. of creating a job for the variant.that ive craeted in vl10batch .and then assigning the job in sm37.. i can see the job that ive created in sm37 it is changing its status from released to finished .. as per the scheduled time but the delivery is not created .. i tried vf06 for a billing variant.. and went to sm36 craeted a job for the variant..using the program name.. and next to sm37 i can see the created job in the spool also..but somehow it is not creating the billing doc also..
can u help me to find where it actually went wrong with me ?
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How to create a background job without a variant ?
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Hi,
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Then from the menu options choose program->excute in background...
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eshwarHI,
Go to OX02 and create a company code by copying the standard company code 0001 / 1000
Then go to OX10 and create a plant by copying the standard plant 0001 / 1000
OX09 - maintain storage loaction for the created plant
OX08 - create purchase org copying from standrard 0001 / 1000
Go to OX18 and assign your plant to company code
OX17 assign purchase org to plant
In order to get the tcode go to SPRO and in the top menu click on additional informations - additional information - display key - IMG activity.
After you select this then in the SPRO you have a column additional information comes up. each and every activity in SPRO will have and additional informatiom, in the additional information the last 4 characters is tcode.
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MacIf u schedule this job from SM36 then u can make it active or inactive from there only. From SM36 ..give the name of ur job then press Extended job selection button..then in next screen choose Active tab and there u can check the checkbox "Job on longer active in time interval" and then give ur time.
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Refer
https://forums.sdn.sap.com/click.jspa?searchID=10926107&messageID=889652
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