Sap batch process

may i know what is SAP BATCH PROCESS in BW, thank you.

hi Su Reddy,
welcome to SDN ...
sap batch process
batch process, one of the type of process in WAS (in relation with BW). the type of process are :
- dialog-DIA, used for processing dialog program, e.g awb-administrator workbench, bw monitor.
- batch-BTC, used for any kind of process submitted for batch processing, e.g data load process, aggregate rollups, infocube compression.
- update-UPD, used for asynchronous updates, e.g v1 and v2. this type not used in BW.
- enqueue-ENQ, used for locking and unlocking objects.
- spool-SPO, used for execute print requests.
more info on batch job :
1. where ?
load process, aggregate rollups, infocube compression.
the job name can be identified start with BI_xx e.g :
- BI_BATCHxxx trigger to r/3
- BI_REQUxxx load to data target
- BI_ODSAxxx activate ods data
- BI_STRUxxx attribute/hierarchy change run
- BI_STATxxx statistics
- BI_DELxxxx delete data/request
- BI_AGGRxxx aggregate rollups
process chain job : BI_PROCESSxxx
others
- RSIMPCURR - currency update
- RSIMPCUST - transfer global setting
why ?
processing make take long time.
2. in r/3 (related to bw)
- extraction triggered by bw
BI_REQUxxx with user name background user (aleremote)
(need to check job name for currency and transfer global setting)
- generic extraction using program scheduled background
- fill setup table (olibw) : job name : RMCVNEU
- V3 collective run : LIS_*_datetime; * = application
3. how do we monitor ?
transaction sm37
for data loading->bw monitoring
4. start and stop ?
start
data loading : infopackage scheduling, process chain
sm36
stop : sm37-> cancel job.
hope this helps.

Similar Messages

Batch process flow

what is SAP Batch processes flow and methodology.

what is the difference between call transaction and session input method?
http://help.sap.com/saphelp_46c/helpdata/en/69/c250274ba111d189750000e8322d00/content.htm
chk this

SAP R/3 vs XI Batch Processing

We are planning to move some of our existing interfaces between legacy systems & R/3 to be processed through XI. We would like to do this in such a manner that the business doesn't get impacted much and also keeping the project costs to minimum.
Current interfaces use batch processing in R/3 with 1000's of records sitting in a file ftp'd from legacy system and a pre-edit ABAP program will validate the data and posts transactions in R/3 using BDC sessions. Errors will be reported through some custom application built in ABAP. Users will process the BDC session and correct the errors to post the documents. In some cases we use BAPI's but when the BAPI errors out a BDC session is created for processing the errors.
We are on XI3.0 SP12 & R/3 4.6B
Can XI do all the stuff that R/3 does today in terms of batch processing and error correction by business user etc. What are the limitations and are there any workarounds to overcome them.

XI is not meant for that and cannot do that. XI is an integration engine and does not replace R/3 work.
What it means: XI can receive data and modify the data in mapping and deliver it to another system and invoke a process in case of R/3.
XI has 3 adapters for other SAP systems.
1. IDoc
2. RFC
3. XI Proxy
4. File Adapter (I dont think you want to create a file again, but one of my previous client used this option)
I guess you know about the first 2.
The third one is, when you receive the data from source system, modify it according to the requirements and pass it to an ABAP Class where you can write your own code.
Let me simplify this for your process.
When a file is received, XI can pick up the file and send it to R/3 System using XI proxy (in internal tables or structures) which will be executing a class. Within that class you can code to pass that data to your ABAP program with SUBMIT PROGRAM. This is just an example.
This cannot replace your BDC process, but can make it to do the same.
regards
Shravan

SAP HANA runs based on Reat time processing or Batch Processing

i) SAP HANA runs based on Reat time processing or Batch Processing or any other processing ?
Kindly provide the answer ____________________
ii) Which two new developement technologies led to growth of SAP HANA ?
a.) Columnar Structure
b.) Mulicore processing
c.) RDBMS
Kindly provide the anser _____________
Thanks,
Vigram.

Hi Vigram,
SAP hana runs based on real time, batch... etc,
Also SAP HANA gets benefit of both columnar and Multicore processing.

How to extract data from offline PDF files as batch processing

Hello.
I want to use Adobe Interactive forms as batch processing.
For instances,
1. Users download offline PDF files.
2. Users inputs data on their local PCs.
3. Users upload these PDF files in one folder.
4. Program can read data form PDF files on that folder. and put data to ERP at night.
I' d like to know how to implement a program with Java or ABAP.
Regards.
Koji.

Hi,
It's possible to do it but first be sure that the SAP system can read the directory while your program is executed in background .
Then you have to read the content of the directory and process each file you found.
Look at this standard ABAP object cl_gui_frontend_services , you will find method for browsing a directory and retrieve list of file .
Afterwards you have to process each file , for this have a look at this wiki code sample i wrote for processing inbound mail with adobe interactive form, it should help you [Sample Code for processing Inbound Mail with Adobe Interactive Forms|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/sampleCodeforprocessingInboundMailwithAdobeInteractive+Forms]
Hope this help you .
Best regards.

PCM 10 Export Cost data via batch processes (BOM model)

Hi there,
Is there a way to schedule batch processes to export PCM Cost data ?
Regards.

Hi,
In fact, the Console utility provided with PCM enables tasks to be run from a console, so no user interaction is required.
It’s initiated by running the PCMConsole program file located by default in the C:\Program Files\SAP BusinessObjects\PCM.
Using command-line statements, you can establish “jobs” (or scheduled tasks) to run commands against the various applications at a time of your choice.
You may create the required commands manually, or alternatively, use the Console Wizard utility, which is provided to assist you with generating and correctly formatting Console commands and command files.
The program is run in conjunction with a series of commands and parameters that are executed on the PCM model server. Commands can be run:
• from the command line or
• from within a batch file.
Best regards,
Siwar

Credit card file upload(Tcode: PRCC) in a batch process

Hi all,
Is it possible to make credit card file upload(Tcode: PRCC) in a batch process.
when i tried doing so got message "frontend function cannot be created in batch mode" .
I am aware that it is because this program is using "GUI_UPLOAD" function module which is for front end only and not for background processing.
But as this is standard program I cannot change method of uploading flat file.
Please suggest me any method to solve my requirement. I need to make credit card file upload in a batch process.
Thanks ,
Snehal

Check mark parameter 'File is not local' for SAP to read file from application server (file is read using open dataset instead of gui_upload). This would allow you to run this tcode in background.

Urgent help required : Batch processing error of an inbound idoc

hi,
i have a problem while posting an idoc to the GL(FB01).
i'm using an Inbound idoc message type : ACC_GL_POSTING
idoc type : ACC_GL_POSTING01.
Process code : BAPI.
In the transaction code OBA7 i have enabled a particular document type as BATCH INPUT ONLY.
i have set the option " Trigger by background program" in the partner profile (we20).
while testing the process i'm getting the error "Document type -- is only defined for batch input".
how can i overcome this error? can idocs be used to post for transaction that are batch enabled . plz help me.
with regards.
T.Jeyagopi.

Jeyagopi,
There are different types of Data loading into SAP.
BATCH INPUT / BDC / IDOC / BAPI etc. BATCH INPUT are standard programs that take the data and update SAP. I don't think that is same as batch processing of IDOC.
You might want to remove the setting of batch input, retain the batch processing in WE20 and try it out.
In my opinion it should work.
Regards,
Ravi
Note : Please reward points for the posts that help you.

Using Sap Batch Program - RFBIBL00

Hi,
I have gone through the forum in trying to understand the standard sap batch program, but still unable to do so.
I have a requirement where I need to use standard sap batch program RFBIBL00
I need to use T.code: F-22 for processing
I have a posting text file to upload. Please explain me how to use the standard sap batch program.
I know there are 3 structures BGR00, BBKPF and BBSEG which needs to be populated before calling the program RFBIBL00
Please explain me in detail.
Appreciate all the help from your end.
Madan

This is a brief guideline from memory, so you will have to modify it to fit your exact requirements.
1. Initialise the work areas, can be done by
perform init_strukturen_erzeugen(rfbibli0) using '/'
2. Fill your batch structure BGR00 and append to output file data itab
3. Load your data from text file, and loop around it
4. Fill your header structure BBKPF per document, append to output file itab
5. Fill your lines itab BBSEG per document line, append to output file itab
6. Repeat 4 & 5 for each document in text file.
7. Create temporary output file on App server using contents of output file itab
8. Submit rfbibl00 program using output file name
9. Delete the temporary file (good practice)
Hope that helps for starters

Digital Signature automatically inserted for batch processing

hey guys... hope you can shed some light...
Is it possible to generate a non-interactive form with a digital signature already in-place?
We're generating invoices in batch processing and need to have a digital signature in place when we email the PDF to our vendor. The digital signature will always be the same.
I did see this in the LCD help:
"You can use Adobe document services to sign a document, validate a
signature, select the collection of objects to lock, or certify a PDF
document programmatically. This workflow is ideal when a large number
of documents require a signature because they can be signed in a batch
process.
To sign PDF documents in Adobe document services, configure the web
service for secure access using the secure sockets layer (SSL). For
details about this configuration, see the Adobe document services
Configuration documentation."
I have a link to the older ADS config document [-Here-|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30a9630b-4f89-2a10-6fab-e311b3ffd9a6] and am in the process of looking through it.
However, has anyone done something like this already?

Otto,
thanks!
I hadn't checked out the demo - i didn't even know there was a demo program provided . BTW, it's FP_TEST_07.
I do believe you're correct that it needs to be an interactive form - that wont be an issue for us.
There is some documentation floating around that we're trying to piece together - we have our Basis team configuring the ADS for SSL connections.
From what I've seen, I think we have to store our signature in the ADS and attach it at run time.
Too many moving parts - I don't like it when I have to get more than 1 group involved to complete a develoment item.
I'll keep this thread updated as we progress.

Batch process in ABAP

Hi,
The requirement is that the pictures of a material are stored in client side server. They upload the pictures of a material in a server. We should be able to pick from that server whether the picture file is present in a server or not. We should be able to do a search for the material.
Is there any batch process which uploads the data in server on regular basis (say weekly) to SAP R/3.
How to overcome this issue???
Regards,
Niranjan

Hello,
When creating a job in SM36 transaction you can define the period to execute this job. Just define the Start condition and the Periodic job flag will appear and then you can set this. Just click in the button Period values.
Regards.

UWL Batch Processing

The UWL How-to Guide talks about batch processing in the UWL (via Submit Decisions action), and has examples for three different handlers: user decision, terminating event, and container update.
I want to provide a new batch processing view for requisition release using SAP-supplied standard task TS00007986. The method used is BUS2009.SingleRelease, which in turn calls transaction ME54. I'm having trouble figuring out how to use the UWL batch processing capability for this type of object and method. None of the handlers seems exactly appropriate.
We are running EP6 SP2 Patch 31 and a 4.6C R/3 system.
My guess is that I will have to modify the existing workflow to add a 1-from-2 split for this step. The new leg would include a listen for event step (requiring a new event for BUS2009) and a new step (and BUS2009 method) to perform the release in background. With these changes to the business object and workflow definition made, I could then use the terminating event handler.
Is this correct?
Thanks for any help!
John

Hi John,
You are correct in thinking that your workflow/task needs to be able to respond correctly to whatever multiple exeuction "batch processing" mechanism you use, as is usual with any multiple execution scenario regardless of which workflow inbox you use.
Of course you should copy the workflow and modify your copy rather than change the standard workflow. Its usual to treat the standard workflow as a starting point.
Your main problem is going to be to find a background routine for updating the release step on the requisition - as this needs to be provided by the application. The rest is simple enough to include in the workflow.
In 4.6c you should have function module BAPI_REQUISITION_RELEASE, check it works ok in your release/support pack level, as this should do what you need.
Rather than have a 1 from 2 split you could also add a new terminating event to your task TS00007986. However its six of one half a dozen of the other as you still need to include the background update after the event is raised.
You'll probably also need two terminating events - one for approval and the other for rejection.
Regards,
Jocelyn

Resource error. No batch process available. Process terminated

Hi all,
Am getting following error after scheduling the chain in activating the load from ODS(0SAL_DS01) to another Data Targets.
Resource error. No batch process available. Process terminated
Activation of M ecords from DataStore object 0CRM_CT_I terminated
any light on this please
regards
Subba reddy.

Hi
From the description of your problem, I understand that the
activation has taken too long, and that is the reason for the
error RSODSO_PROCESSING 17. By making some adjustments to the
Data Store object parameters, you should be able to activate
the request. Please note and make the following adjustments in
transaction RSODSO_SETTINGS (you can adjust this for each Data
Store object):
1) maximum package size (for activation)
   This you should reduce to 10000. Then the package processing would
   be less time consuming.
2) maximum wait time for process (for activation)
   This could be increased to e.g. 600
3) button "change process parameters"
   here the activation is set to be run in backround (which is also
   adviced by SAP).
If you want the processes to run in background, you may have to
increase the amount of batchjobs available in your system. Otherwise
the activation can not run in parallel if there are no batchjobs
available. This could also occur because there are other programs
using batchjobs also.
Also could you please check the server group used in RSODSO_SETTINGS
You can make use of the RZ12 for the same. If you adjust these settings
the activation should finish.

Batch Processing of records using JDBC adapter

Dear all,
We are working on JDBC-JDBC scenario and the flow is as below. Source is ORACLE and Target is SQL SERVER.
We need to pick up 2000 records from Source . PI should split them ito 4 batches of 500 each and should insert in SQL DB.While inserting the records, if there are any errors, those records should sent back to Source again. It is Synchronous scenario.
1) But as far as I know Batch Processing mode, INSERT option cannot be used.(From SAP help)
2) Will the connection break if we are sending the error records back to sender.
Any thoughts would be helpful.
regards,
babu

Hi,
The below links may help U.
JDBC ADAPTER
http://help.sap.com/saphelp_nw04/helpdata/en/7e/5df96381ec72468a00815dd80f8b63/content.htm
/people/saravanakumar.kuppusamy2/blog/2005/01/19/rdbms-system-integration-using-xi-30-jdbc-senderreceiver-adapter
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
JDBC - http://help.sap.com/saphelp_nw2004s/helpdata/en/64/ce4e886334ec4ea7c2712e11cc567c/content.htm
multiple tables with JDBC - http://help.sap.com/saphelp_nw04/helpdata/en/2e/96fd3f2d14e869e10000000a155106/content.htm
JDBC Response /people/swaroopa.vishwanath/blog/2006/12/28/send-rfc-to-sap-xi-150-asynchronous
Regards
Pullarao

Printing Adobe PDF using mass/batch processing

I've got Purchase Order, Contracts and RFQ forms created using Adobe PDF print forms. Currently, immediate processing is used to print/email/fax the forms (that means that after a PO/Contract/RFQ is created, it is immediately printed/emailed/faxed). An enhancement I'm working on is to allow for mass/batch processing so that the forms will be printed/emailed/faxed at a set time each day. The issue I'm facing is that using mass processing, the PDFs become corrupted (for example, the first PDF form is sent ok but subsequent forms become corrupted or become a duplicate of the first one). When customers receive the corrupted PDF, they get the error that the form cannot be opened.
Does anyone have a suggestion on how to accomplish batch/mass processing using Adobe PDF forms? Right now, the immediate processing path is working fine since the there is low volume. However, the goal is to switch to mass processing once volume increases.

I copied and made modifications to the SAP standard print program SAPFM06P and called it ZSAPFM06P. I also made copies of the include files. So for immediate output processing, each time a Purchase Order PDF is created it calls the print program ZSAPFM06P. This process works great no matter how many PDFs are created from POs.
The issue is with BATCH/MASS PROCESSING. Here is the scenario:
- Purchase requisitions are created anytime during the day.
- Every 15 mins., the purchase reqs are batched together and an automatic process starts that converts them to purchase orders.
- Creating each PO calls the print program ZSAPFM06P and depending on the communication strategy, the POs are either printed, emailed or faxed to the customer.
The problem seems to be that when multiple POs are created, some get corrupted and some become duplicate of other POs. However, using immediate processing, this is never the case no matter how many POs are created.
I checked the program and the internal tables and variables used in the code do get cleared/reset each time a PO is created so I don't see how using immediate processing works while batch processing doesn't even though they both call the same program.
I hope this makes it clear a little bit.

Sap batch process

Similar Messages

Maybe you are looking for