Changing frequency of invoice generation program

[Former Member]

Hello There,

I'm an SAP FICO Consultant with limited ABAP Programming skills

Supporting an Oil & Gas downstream company

During project phase, the system was configured such that a program runs every 6 hours to generate customer invoice. The customer and revenue GL accounts are posted into after goods are issued.

We are receiving customer complaints on delays with invoicing and need to urgently change the frequency of the invoice generation program.

How can i display the program? and change the frequency of the program run?

Please can you give transactions for viewing programs?

Can you also guide on steps to change the interval for program run? We need the program to run more frequently, every 1 hour. How can i effect change?

Any assistance will be appreciated.

Many thanks

[Sandra_Rossi]

you should ask your admins. Programs may be scheduled (repeatedly or not) via JOBS (SM37 transaction). You may use SE38 transaction to see code of programs.

[Former Member]

Hello Susan,

Thanks so much for your response, it triggered the right thought in my head and I have been able to resolve the issue.

Many Thanks