Batch Jobs

[Former Member]

Dear Gurus,

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

Regards

Guna

[former_member183879 · Accepted solution]

Hi,

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.

[Former Member]

Hi Gurus,

Another proint i need to alarify deleting the variant for eg : cus&-1000 after delete change request will be generated or not?

Please advice

Thanks

Guna