How to prioritizing background jobs from Transaction Code F110

[former_member182098]

Hi,

I would like to prioritize the background jobs from “Automatic Payment Program” (Transaction Code F110)  to Category “A” (High Priority) by default.

User will not have any privilege to select what type or priority of the job, when executing the transaction code. Currently, these jobs are being categorized as “C” there is a lot of waiting time.

Is there any way that the jobs from this transaction code are defaulted to “A” category by default.

Thanks in advance for your response.

Regards,

Ravi

[former_member189546 · Accepted solution]

Hello,

Please check

24092   Distribution of background jobs on application server

36280   Background Work Processes Reserved for Job Class A

regards,

John feely

[Former Member]

Hi Ravi,

While defining operation modes, you can configure background wp's in A,B,C categories and after it, when scheduling the job, classify the same as per the category u need.

Regards,

Ashutosh Shukla

[former_member182034]

hi Ravi,

Please also check the below link.

Background Jobs

You can manage the privilege & jobs with the help of below links.

Authorization For Background Job

Managing Jobs

Regards,