Is it possible to create a batch job for program RPRCCC00

Dear All,
I want to create a schedul batch job for program RPRCCC00. Have you come across with this scenario.
Thanks in advance
Regards
Shanu

Hi,
Yes, you can create a batch job of the program RPRCCC00.
Using SM36 transaction, you can create a batch job.
Hope this helps.
Thanks,
Prashanth

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Problem in creating Batch job for programs in different servers.

Hi All,
I have a requirement like i have 2 different programs ( PRG1,PRG2 ) running in 3 different SAP servers (SER1,SER2,SER3).
I want to create a batch job for the programs.
Here When I run the PRG1 in Server SER1,it will create a file1 in SER1 as well as the other 2 servers (SER2 and SER3).
It just create a file and there is no content in the file.Once i start writing records to file1in SER1,the same record will be started writing in SER2 and SER3.This is using PRG1.
Once PRG1 will complete writing records in file,Next PRG2 will run in SER2 using file created by PRG1.
I want to create a batch job for PRG1.
How to trigger the PRG2 after completing job1 for PRG1 without any manual interaction.
Please help me for this.

Hi Ambili
You can set steps in these jobs in transaction SM36.
You can define that Job 2 starts after Job1 complete sucessfully and same game for other jobs.
Please, check attachment for detailed information about that
Kind regards
Edited by: Carlos Machado on May 27, 2010 6:01 PM

Help needed in creating a batch job for delivery

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
bj

hello 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 ?
thanksalot in advance..

How to create a batch job for transaction SM13 or SM37

How to create a batch job for transaction SM13 or SM37?
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,
Srikishan

Creating a Batch Job for Executing Later

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!
WC

Hi Will,
The standard job scheduler will not do this (SM36/7). You do not mention what release you are using, but SAP Central Job Scheduling with Redwood does provide the ability to create jobs with boolean conditions like you describe (plus much, much more). See the Service Marketplace http://service.sap.com/job-scheduling or the SDN page https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/abb91c2a-0b01-0010-6ca6-9f0f62268454. [original link is broken]
Best Regards,
Matt

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

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

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.
All deliveries got created through batch job only as cross checked the user name in delivery.
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.
Regards
Robyn

How to create a batch-job dynamically?

Hello,
I would like to create a batch-job from within my abap code.
Therefore I want to determine a abap-report to be executed every X-Hours.
Do you have some sample code for creating a batch job?
I need to do it in abap because I want to create a TN to trigger the code creating the job.
So the user interaction will be minimal to start a periodic batch job.
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.
      PERFORM get_varimemkey USING p_vari CHANGING vkposmemkey.
      IMPORT lastmaxvbeln FROM DATABASE indx(zk) ID vkposmemkey.
      IF sy-subrc IS INITIAL.
        ls_vbeln-sign   = 'I'.
        ls_vbeln-option = 'GT'.
        ls_vbeln-low    = lastmaxvbeln.
        APPEND ls_vbeln.
      ENDIF
FORM get_varimemkey USING    vari TYPE raldb_vari
                    CHANGING memkey TYPE char22.
IF vari IS INITIAL.
    RAISE get_varimemkey_unexepected.
ENDIF.
CONCATENATE 'Z_VKPOS_' vari INTO memkey.
ENDFORM.                    "
regards
Walter Habich

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

Is it possible to create a background job without a variant

Hi all,
Is it possible to create a background job without a variant ?
If Yes ..How ?
Thanks in advance
KR

Hi KR,
if you have any selection-screen in your programm it is not possible otherwise it is possible.
Plzz Reward if it is useful,
Mahi.

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 collecting Blocked Deliveries

Hi,
Can anyone help me, i need to collect all the orders that have been blocked for delivery and send the results to an email address.
I created a batch job gave the program for SD Documents blocked for deliveries, but it doesnt seem to work, can anyone please give a step by step procedure.
Thanks alot,
Michelle.

1. T.code SM36- Here you will creating the job
2. Give the appropriate variants and the back ground user id
3. once this is done, go to the Spool receipient and give the email id where you want to send the mail to. Run the job now. You should receive the mail now, provide the connections are maintained.
Hope this will resolve the issue.
Mani

Set a batch job for LP21 transaction

How to set up a batch job for LP21 transaction.

first you call LP21.
enter your selection criteria
click save button
give name and a description for the variant and save.
leave LP21
call SM36
enter a job name e.g. "MY Replenishment run"
click start conditons button
click date/time button
enter a date and a time when the job shall run
click button for periodic value
click daily
click save
click save
now your back at define job
click step button
enter a user that has the rights to run this job (maybe your own user id, maybe a functional user id)
enter the ABAP name e.g. RLLNACH1
enter the variant name of the variant you created earlier in LP21 (you can use F4 to find it)
enter language
SAVE
now you are in the step list overview.
you can leave this screen
back on the job definition just click the SAVE button
thats all

Is it possible to create many primary key for a table?

hello sir/mam.
i am selva, i am new to abap,
is it possible to create many primary key for a table?
please guide me.

Hi Selva,
Many Primary Keys = Composite Key.
i.e some set of columns will enable you to identify a unique row from a set of rows in the table.
This can be achieved by checking the primary key check box in se11.
Hope it helps.
Regards,
Maheswaran.B
Message was edited by: Maheswaran B

How to create a Batch file for java application ?

HI,
How to create a Batch file for java application ?
And whats the use of creating batch file ?
Thanks in advance

[http://static.springsource.org/spring-batch/]
Assuming you want to develop a batch application rather than actually just create a .bat file ..

Is it possible to create a batch job for program RPRCCC00

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