I need to remove billing type F2 from th batch job.
Billing batch job name: D000:SD CUS BIL ORD REL
Please guide how to delete this from the variants of this batch job.
Please guide thru step by step
Pls go to SM37 and give this job and execute.
It will take you to the screen. In the screen select the job and click the "Step" button. Now in the resultant screen, select one line and in the menu Go to--Variant
This will give you teh variant name. Now go to VF04, give the variant name and then remove the billing type and again save it using teh same variant name.
Now your job will run without billing type as one of the values in the variant.