A question about ALV report

[Former Member]

Hi, experts,

We developed a ALV report for billing list in SAP system, and it will run right after billing job run automatically. But we meet a problem during the overnight report run, how to ensure that this ALV report won't pull the invoices from the night before?

Could somebody give me some hints on this? Thanks.

[Former Member]

hi,

Seems that you have scheduled the program as a background job.In such a case validate it with sy-batch ='X' in case you are using job_open.Job_close function modules to schedule it as a background job.

When sy-batch = 'X'.

perfrom some action.

regards,

Arun prasad

[Former Member]

Can somebody help me?