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Former Member

How to create background job for billing?

Hi Team,

Can anyone tell me the process to follow for creating the background job for billing using a variant.

Regards,

ANVG.

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2 Answers

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    Former Member
    Mar 10, 2013 at 07:54 AM

    Go to SM36--Give Job Name--Go to STEP--ABAP Program---Name-SDBILLDL and put your Variant.and save it. In Start Condition you can set start/Schedule time and in SM37 you can check status of your job, weather it is active/completed.

    Regards

    Amit

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    • Former Member

      Dear Amith I think we can do Back ground process for billing , It is possible in VF06 ALSO Right

      It is possible by only functional consultants ,, plz let me know

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    Former Member
    Mar 12, 2013 at 10:18 AM

    Hi,

    You have to use program RV60SBAT for VF04 or VF06

    We are using this as a program with our own variant.

    let me know if you need any more details.

    Regards,Sai krishna.

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