on 11-12-2009 8:08 AM
Hi Friends,
How can I find out that how many & which batch jobs are there currently which creates Invoices & prints?
In those batch jobs what is the variant and which invoice documents are picked & printed and at which location?
Any pointers.
Thanks
Ashu
Hi,
Goto the Transaction code SM37 and give the Program name as SDBILLDL and execute.
You will get all the Batch job which were setup for this program, generally all the Invoices Jobs for Creating of invoices will be setup for the program SDBILLDL
If you want to find the Jobs for Invoices printing then in the same transaction code SM37 search the Jobs with the Program name RSNAST00
If you once find the Jobs you can execute click on the Job Step and able to identify the VARIANT attached to it in the same SM37 transaction
In the Variant you can find the atrributes and Values in which the BILLING DOCUMENT TYPES can be identified.
If want to know the Printer details , then check the Condition records for the OUTPUT type in the transaction code VV33
Hope it is clear,
Please let me know if you need any further details
thanks,
santosh
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