I'm submitting the program RV60SBAT thru variant in background to create auto billing as soon as PGI is done. Its working fine for my id, but not working for others. For others, the job is getting submitted successfully in SM37, but billing is not created automatically. Please help me.
Here is the code I used.
TO SAP-SPOOL WITHOUT SPOOL DYNPRO
SPOOL PARAMETERS print_parameters
USING SELECTION-SET 'ZBILL'
VIA JOB v_job NUMBER v_count
Edited by: david santi on Mar 18, 2010 3:57 PM