How to schedule a job in SAP CPS
Hi,
I am new to SAP CPS.
So please tell how to schedule a job in SAP CPS. And which kind of job cam be schedule means BAP report.
Thanks
Anurodh
Hi,
In the installation and administration guide you'll probably find some examples.
The Job Definition you need is SAP_AbapRun to run any ABAP.
You submit this, specify the parameters as desired, and scheduling information, and that should do the trick.
That is assuming you have already connected CPS to an SAP system.
Check the topics in the docs within the product and on SDN on:
- Connecting to an SAP system
- Submitting Jobs
- SAP_AbapRun
Regards,
Anton.
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FUNCTION Z_F_TRIGGER_REPORT.
""Local Interface:
*" IMPORTING
*" VALUE(I_PROG) TYPE D010SINF-PROG
*" VALUE(I_VARIANT) TYPE VARIS-VARIANT
*" VALUE(I_MODE) TYPE CHAR01
*" EXPORTING
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Description:
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AUTHORIZATION CHECKS
OBJECT AUTHORITY FIELDS ABAP FIELDS
| |
CHANGE HISTORY *
DATE | Name | Description | Reference *
29.Jun.2006 | BA4513 | Unicode conversion and upgrade | SPK290606
| | to My SAP ERP |
**eject.
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*Block commented from here SPK290606
*FORM 0100_BACKGROUND USING L_PROG L_VARIANT
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*Block commented till here SPK290606
*Block added from here SPK290606
FORM 0100_BACKGROUND USING L_PROG LIKE D010SINF-PROG
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*eject
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*Block commented from here SPK290606
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*Block commented till here SPK290606
*Block added from here SPK290606
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see this
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Regards
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When you enter transaction CG36, you need to select a User Exist (EHS_DXSDB). After that you need to define a file path.
I would like to schedule a job for transaction: CG36 > Define User Exit: EHS_DXSDB (Import Dok-X material Safety Data Sheets) > and define a path. With transaction SE93, I found program name: RC1RIMPS (program is allowed to be job scheduled), only I can't create a Variant (to define the user exit and file path, no selectionscreen), how to create a variant?
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SAPLC1EO
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Kind regards,
Roy DerksHello Roy
I am sorry. To my knowledge up to ECC 6.0 Enhancement Pack 4 there is no SAP EH&S process available there you can do what you are requesting. The "problem" is that you need to "answer" the user dialog. Therefore you can not generate/prepare a variant which could be processed as a job according to my knowledge.
Therefore in my opinion you have this option only: prepare a copy of the transaction (or only the report) using either "Z" or "Y (customer reports). Then you need to exclude some line in the code (which gives rise to the user dialog) and prepare some customer specific coding so that the resulting report can be used in such a way that a variant is possible, but you must make sure that the process later (the real upload process) is processed too in this "job" queue. IN any case: you need to check the log of the report and this must be done by an user. Therefore an automatic process does have some "risks"
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