Scheduling a job from Tuesday and Wednesday

Hi there,
Anybody knows if is it possible?!
Thanks in advance,
Dany Anderson

Not possible.
Workaround:
Schedule two weekly jobs, one for Wednesday, one for Thursday.

Similar Messages

Link between Delivery schedule line counter from PO and the material docume

Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009     2000
                                                     01.03.2009    5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
Sar

There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   100
GR Details
GR1   01Jun2009   180
GR2   07Jun2009   110
GR3 09Jun2009      10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1   01Jun2009   200                180
SCH2 08Jun2009   300                 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

How to schedule a job from r3 to BI daily ?

Please let me know how to schedule a job frm bi to r3, that is i want to load data from a sd ds to a sd cube in bi. I do not want to use a PC and can i schedule a job daily without a PC, which can run daily after 10pm ,remember its not a manual schedule. Do we have any option to schedule in hourly, weekly, daily from bi to r3. If yes HOW ? i know we can do it thru infopackage group but will the infopackage group accept if its only a single load....I think it should have multiple infopackage rite to add it to a group or can it b a single job as well.
Edited by: Manohar P on Oct 16, 2008 3:14 PM

An infopackage group can only run infopackages, and unfortunately, you will need an ABAP program to trigger the event in R/3. There is plenty of ABAP code in this forum to show you exactly how to do this.
Try this:
Triggering a Process Chain From R/3 pgm
R/3 Jobs Triggering BW job
You can also review OSS Note 135637. This note will show from R/3 to BI (BW). But you can reverse the logic to go from BI to R/3.
Hope this helps.
My suggestion would be to replace the infopackage group with a process chain, because you can call an ABAP program from a process chain. You also have many more processes at your disposal using process chains.

How to schedule two jobs from two different work repository at a time?

Hi All,
I have a scenario where I want to schedule two jobs at a time from two work repository.
Explanation:
Master Repository-A
Work Rep-B
Work Rep-C
Now I need to schedule two scenario one from Work rep B and other from Work Rep-C
As we know that odiparams batch file contains the connection details and at one time it can hold only one work repository name.
Odiparams data:
rem Repository Connection Information
rem
set ODI_SECU_DRIVER=oracle.jdbc.driver.OracleDriver
set ODI_SECU_URL=jdbc:jdbc:oracle:thin:@10.10.10.10:1521:orcl
set ODI_SECU_USER=odi_snpm
set ODI_SECU_ENCODED_PASS=aYyHZZCrzk5SjQ9rPOIUHp
set ODI_SECU_WORK_REP=*ODI_LOCALDEV_WRKREP*
set ODI_USER=SUPERVISOR
set ODI_ENCODED_PASS=LELKIELGLJMDLKMGHEHJDBGBGFDGGH
Scheduler agent will pick this information from the odiparams file and update the schedule.
So If I want to schedule two job, how it is possible?
I tried all possible things but didn't get the proper solution?
Edited by: user10765509 on Jul 21, 2010 4:58 AM

You can do it in the following way
1. copy/paste the original odiparams.bat file
2. give it a name say odiparams_a.bat
3. specify the work repository A related information in odiparams_a.bat
4. Make another copy of odiparams.bat file
5. give it a name say odiparams_b.bat
6 specify the work repository B related information in odiparams_b.bat
7. now make 2 copies of agentscheduler.bat give the name as follows
agentscheduler_a.bat and agentscheduler_b.bat
8. edit agentscheduler_a.bat and change
call "%ODI_HOME%\bin\odiparams.bat"
with
call "%ODI_HOME%\bin\odiparams_a.bat"
9. edit agentscheduler_b.bat and change
call "%ODI_HOME%\bin\odiparams.bat"
with
call "%ODI_HOME%\bin\odiparams_b.bat"
10. now start two scheduler agent by calling agentscheduler_a.bat and agentscheduler_b.bat
Thanks,
Sutirtha
PS : Take a backup of each and every file getting modified

Problem while Scheduling Archive Jobs from SXMB_ADM

Dear all,
I am using this blog to delete and archive messages.
/people/deepak.shah/blog/2010/04/22/archiving-deletion-of-messages-in-pi--part-2
I have configured Retention periods from SXMB_ADM and there by scheduled Archive Jobs through SXMB_ADM itself.
Now when i check in SM37, after Archive jobs scheduled , i am not able to see 2 jobs as described in this Blog.
i am able to see only one Job with name "SAP_BC_XMB_ARCHIVE200"
Please assist me what might be the problem
Regards

Hi Ganesh,
Thank you for replying. Once this SAP_BC_XMB_ARCHIVE200 is finished, one more job has been generated
ARV_BC_XMB_WRP20100602112115. But this is not for deletion . it is doing archiving
When i check the log, SAP_BC_XMB_ARCHIVE200 contains the program as RSXMB_ARCHIVE_PLAN
and ARV_BC_XMB_WRP20100602112115 job contains the program as RSXMB_ARCHIVE_MESSAGES
There is no job generated for deletion of Archived ones.
>>Deletion job starts automatically if in archiving setting u have selected START AUTOMATICALLY option for deletion .
Could you please let me know where this should be done while doing Archiving jobs??
Regards

How to schedule a job from Apex?

Hi all.
I want to know the best way to schedule a job using Apex:
- DBMS_JOB?
- DBMS_SCHEDULER?
- Build a wrapper?.
- Any other thing i am not aware of?-
Could an example be to much to ask?
Regards, Luis ...!

Hi Luis,
Apex already provides you an built-in wrapper to dbms_scheduler, so you don't have to do.
You should use this http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21676/apex_plsql_job.htm#AEAPI1203
Thanks

Unable to schedule a job from the Jobs Library

Hi,
I have created and stored a job in the Job Library, however when I try and submit it to run with a schedule and against specified targets Grid just seems to hang, and eventually it comes back with "Application server is not responding". I have set it up as a sql script and used a PL/SQL block, I have tested the script outside of Grid and it works fine. I have tried using prefered credentials and override credentials, but this makes no difference.
I am running OEM 10g Release 3 on Red Hat Enterprise Linux AS release 4 (Nahant Update 4)
Anybody had anything similar?

Thanks for the reply. Tested connectivity to both databases from Grid all looks good. Attempted to set up a job individually for each db and it hung on both, again I tried using default credentials and override credentials.

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
    w_index = sy-tabix.
    item-po_item   = itemx-po_item   = iekko1-ebelp.
    item-quantity = iekko1-mng01.
    itemx-quantity = iekko1-mng01.
    if iekko1-wamng = iekko1-wemng.
    itemx-no_more_gr = item-no_more_gr = 'X'.
    else.
    itemx-no_more_gr = item-no_more_gr = ''.
    endif.
    append item.
    append itemx.
      clear return[].
      call function 'BAPI_PO_CHANGE'
           exporting
                purchaseorder = iekko1-ebeln
           tables
                return        = return
                poitem        = item
                poitemx       = itemx.
      if return[] is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

Could not schedule jobs from DB13

Hi Experts,
                    yesterday we have changed the file permission in /oracle/<SID>/102_64 mount point in our production system.
After changing i could not schedule any jobs from DB13 and i could not use <sidadm> user for taking the backup from sap.
Now i am taking the backup through OS and Archive log copying also OS level.
I have given the below command for changing the file permission.
chmod -R 777 /oracle/TPR/102_64
I think we changed the whole permission under the oracle/SID/102_64 mount point. its changing the full permission for Oracle related files.
How i can revoke the same?
Kindly advice.
Regards,
Sundar.C

Hi,
Please check you are able to run the backup from Brtools at os level.
If yes then check the permission of the files in the sapmnt/SID/exe as mentioned below.
-rwxr-xr-x   1 <SID>adm     sapsys     9652136 brrecover
-rwxr-xr-x   1 <SID>adm     sapsys     3403504 brrestore
-rwxr-xr-x   1 <SID>adm     sapsys     12771456 brspace
-rwsrwxr-x   1 ora<SID>     dba        4962288 brtools
-rwsrwxr-x   1 ora<SID>     dba        8910816 brarchive
-rwsrwxr-x   1 ora<SID>     dba        9282832 brbackup
-rwsrwxr-x   1 ora<SID>     dba        12419824 brconnect
If you are not able to fire the backup from Brtools.
then you need to get the file system restored as you change the permission of all the files by doing the chmod -R.
or
you can compare the permission with another sap server of same database and same patch level and then change the permission manually of all the directoried and files.
did you stop the dtabase and then did the permission change if no then restart the server .it may be possible thet your database shall not come up.
thanks
Rishi Abrol

Schedule 4 jobs for conversion scan

We upgrade 46C to ECC6+EHP4.
When run "Table w/o language info", We are told by SAP there will be 4 jobs for this scan.
Anyway I can only see one job to be defined, i.e. it does NOT pop up the second, 3rd, 4th job
to be defined.
Could you please tell me why?
Thanks

Hi,
please have a look at the Unicode conversion Guide:
Excerpt (begin):
Select Schedule Worker Jobs from the toolbar, and then set the time and date for the worker job.
You can run multiple jobs simultaneously, but you must add a suffix to the second and all subsequent jobs.
Excerpt (end):
Hence you have to change the job name (add a suffix) if you want to run several jobs.
Best regards,
Nils Buerckel

Scheduling a job in Oracle

Hi ,
how can i schedule a job from Oracle ??
this is what i declared
create or replace PROCEDURE myjob
IS
v_job number;
begin
dbms_job.submit(v_job,
'PLSQL_program_I_want_to_run;',
sysdate,
'sysdate+1/24');
end;
ques :
1. how shld i schedule it to run every 15 minutes ? i saw from somewhere that 1/144 ==> 10 minutes ? i dun quite understand
if 1/24 equals 1 hr
then for 15 minutes
can i do this ((1/60)*15)/24 ??
2. once i execute this procedure manually , it shld be running as per the next sheduled dates ?
3. can this procedure somehow be set in such a way that if oracle db is up after being down for some reasons , this procedure can auto kickoff by itself ?
appreciate ur advise
tks & rdgs

Hi,
If you are using Oracle release 10g or higher you should be using dbms_scheduler instead of dbms_job for several reasons.
1) Scheduling every 15 minutes is much easier with dbms_scheduler e.g.
begin
dbms_scheduler.create_job(
job_name=>'myjob',
job_type=>'plsql_block',
job_action=>'scott.mypackage.myproc(3);',
repeat_interval=>'freq=hourly;byminute=0,15,30,45;bysecond=0',
enabled=>true
2) Now that jobs have real user-specified names, killing them is easier
exec dbms_scheduler.stop_job('myjob')
This will run the job at X:00, X:15, X:30, X:45 as long as the database is running (even after restarts) and you can pick any job_name you want.
This should meet all your requirements. Hope this helps.
-Ravi

Scheduled Batch jobs error : ora-01031 insufficient privileges

I have created a batch job that runs my database backups on a windows 2000 server. This job works perfect from the command line with the following syntax:
coldbackup.bat PROD
I have tried to schedule this backup to run every evening as follows:
at 01:00 /every:M,T,W,Th,F,S C:\coldbackup.bat PROD
The batch job does run every morning but generates an error when trying to shutdown the database. The error is ora-01031 insufficient privileges and seems to be related to the 'connect / as sysdba' command. The job has been scheduled using the local 'Administrator' user, which have been added to the ORA_DBA group.
I have thought of one solution and that entails hard-coding the username and password into the script, but that creates a security risk.
Can someone explain this behaviour and possible provide a good solution.
Thank you

Solution: Yes, I have found the solution to my problem.
I was trying to schedule the batch job from the command line and in doing so the job was running in a 'system' user.
When I scheduled the job from the control panel --> schedule tasks I was able to enter the 'run as' username and password.

Set several printers as output devices when scheduling a job

Hi experts,
I am working on ECC 6.0. I am scheduling background jobs through sm36 and I must configure 3 different printers as output devices, that is to say the output must go to 3 printers at the same time. I can not find how to do it. Could you please help me ?
many thanks,
Best regards,
Guislain Libessart

Hi,
I am really sorry, about those responses but it is possible. You will have to create a POOL printer for the same.
Goto SPAD
Create a New Printer with
Device type : It should be common for all those actual printer where the printing will happen.
Device Class : Device Pool
(When you set this Device Class It will open one more tab "Device Pool" and the tab "Acces Method" will no more be there)
Goto the "Device Pool" Tab Add the printers to which the print will redirected to. And choose the option "Send to All Devices in Pool".
Now assign this POOL printer to the background job from which you want to print the outout to all those printers.
Regards,
Sanujit

Schedule FTP Job with OEM 9i

Hi All,
Does anyone have experience of setting schedule ftp job with OEM and could give me some hints or an example, thank you very much. I am now using Oracle 9i.
Rds,
CH

Lucas,
Your first issue is regarding the control file not being passed. In order to fix that you have to specify the control file in the mapping configuration. Beware that this control file is being read through utl_file, i.e. you will have to set the utl_file_dir in the init parameters of your database to the correct directory in order for the database to be able to read it. Basically, the control file is being read in order to fill the audit tables with the correct data.
Your second issue is regarding the type of job. As you may know OWB 'integrates' with Oracle Workflow (OWF) as well. The OWF solution also relies on the use of OEM for job execution. All of that is currently managed by Workflow Queue Listener. In order for Workflow Queue listener to be able to correctly handle the OEM jobs (defined as external functions in OWF) the job has to be defined as is. Besides, with the current way of registering the jobs all jobs (PL/SQL, ABAP or SQL Loader) are registered in the same way and directed by parameters.
Hope this helps,
Mark.

Scheduling a job fro BDC program

Hi,
Is the any way to schedule the job from BDC program?? Please let me know if any one knows. It is bit urgent.
Rupu.

Hi Rupu,
There is a way.
At the end of BDC program you can use RSBDCSUB program.
syntax is :
SUBMIT RSBDCSUB.
Reward me if it is helpful..
Kumar

Scheduling a job from Tuesday and Wednesday

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