outbound collective Idoc processing and batch job question

[Former Member]

Hi every body

I have few questions regarding batch job for IDOC collective processing. Please Experts can help us.

RSEOUT100 is standard back ground program for Outbound idoc collective processing -

1) What is the batch job name for this program?

2) this is also triggered for individual idoc for the specific customer from output type?

3) if this is for collective idoc processing how to use for just one customer and 4 customers collecting idocs? what or advantages and dis advantages?

4) what other batch job recommends to the few customers IDOC processing?

5) variants needed to set up the batch processing? why and where?

Any other suggestions and Please experts can help us to understand these from your end?

Thanks for your time and help.

Thanks

Kris

[Former Member · Accepted solution]

Hello Kris,

1) What is the batch job name for this program?-

You don't need specific batch job name. You can have a batch job scheduled in SM36 with the program name and the variant.

You colleagues from Batch team should be able to do it.

2) this is also triggered for individual idoc for the specific customer from output type?

Yes, you can setup variants in the program such that it processed idocs created for specific output type and for specific customer.

you can make use of the field Logical Message- providing the message type used by the program of your output type.

And also the Partner number of receipient field allows you to enter the customer# who will be the receipient of the Idoc sent out.

3) if this is for collective idoc processing how to use for just one customer and 4 customers collecting idocs? what or advantages and dis advantages?

refer answer for second point. Holds the same as point 2.

4) what other batch job recommends to the few customers IDOC processing?

You may use the same program and setup more than one batch job with different variants for different scenarios.

You can use program RBDAGAIN and setup a batch job to re-process idocs with errors.

5) variants needed to set up the batch processing? why and where?variants needed to set up the batch processing? why and where?

  a) Open the program in SE38 and give necessary inputs which you would like to have as a separate variant.

  For ex: You would like to have processing of idocs of message type BLAORD to Partners- ABCD,EFGH in a separate variant.

  Get in the program. Provide Logical message as BLAORD, Partner number of receipient- ABCD,EFGH and click on save.

You will be re-directed to variant screen. Please provide a name and description and save the variant.

Note:  The Partner# you provide in the program variant. Should be available in partner profiles WE20.

You can also provide all the inputs in the selection screen of program

On the Menu.. Select Program->Execute in background.

This will also create a background job under ur name.

Please try and let us know the outcome.

Regards

Dhilipan

[Former Member]

Thank you very much Dilipan - thank you for your time and help

[Former Member]

Hello Kris,

Please close the thread as answered. If solved your queries..