07-05-2013 9:46 AM
Hi Experts,
I have a requirement in which I need to schedule a background job for payment run(FPY1) for Direct debit mode of payment for installments.
I have the following questions.
1. I created a job in SM36, do i need to write an ABAP programming with recording of the tcode FPY1.
2. Are there any standard job for which i need to schedule.
3. There are already jobs running for other modes of payments. Why can't i see in SM37. Here I have filtered job name z_a_fica* and username as *.
Kindly get back to me.
07-06-2013 11:01 PM
07-06-2013 11:01 PM