Schdeling the batch jobs

[Former Member]

Hi gurus,

My client wants to excecute certain number of invoices through VF04 T-code and he wants to shcedule a job for that.

Can any one help how ro do this scenario.

for ex: invoice numbers from 1 to 10 are there, now my client wants to execute these invoices through VF04 with batch job.

now how to schedule this invoices in batch job?

Thanks and regards

Subbu

[Former Member]

Hii

Subbu,

By using T code SM36 we can run the job

Specify job name : zsd_vf04

Job class : B based on priority you can choose class

- click on job wizard tab

-continue

- ABAP program step : SDBILLDL( to find out this program goto VF04 ->MENU>SYSTEM>STATUS-->PROGRAM(SDBILLDL)

-continue

• immediately

*date/ time

*after job

-you can choose any of them based on your priority

-continue

In SM37 --Tcode we can see the job which was created in SM36

Job name : zsd_vf04

user name : *

you can get job overview.

*status must be in finished mode , in overview it shows all start time and start date.

when status shows finished , it means your job completed successfully

Regards

KIRAN

[Former Member]

Hi Subbu,

Why dont you use the standard Tcode VF06 to execute this. this should help you better.

In case for any more questions, revert. If solution is suitable. give points.

Regards,

VBASHA.

[Former Member]

Hello,

Use the Transaction code SM36 to create a new job.

Enter the JOB name as per your convenience,enter the PROGRAM & VARIANT on which this job should run, enter the Program as SDBILLDL set the variant as per your requirment. Enter all the details like the time of execution output ...etc.. then save the job.

Regards,

SAM

[prasanna_kumar4]

HI

Check the below link

[Re: Creation of Automatic delivery and invoice|;

Check and Revert

Regards,

Prasanna

[Former Member]

Dear Subbu23,

In VF04 transaction code you give the required execution perimeters .

In that a list of out bound delivery documents will be appeared ,if you want to process it individually or collectively you have options to select.

You select the required delivery documents and shot the individual/collective billing documents tab.

Let me know if you have any further clarifications.

Thanks&Regards

Raghu.k