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How to create background job for billing?

Former Member
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Hi Team,

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

Regards,

ANVG.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member184080
Active Contributor
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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.

Former Member
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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

Former Member
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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