on 03-09-2013 9:15 AM
Hi Team,
Can anyone tell me the process to follow for creating the background job for billing using a variant.
Regards,
ANVG.
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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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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