submit report in background and get result into calling program

[Former Member]

Hi,

I want to call the standard SAP program from Zprogram to create invoice using Submit. here the code

SUBMIT RV60SBT1  TO SAP-SPOOL
                    SPOOL PARAMETERS print_parameters
                    WITHOUT SPOOL DYNPRO
                    VIA JOB name NUMBER number
                    WITH VKOR1 eq TVKO-VKORG
                    with X_VBELN eq gv_vbeln_so
                    with ALLEA eq 'X'
                    with ALLEL eq ''
                    AND RETURN.

the standard SAP program creates invoice (billing document number). I want to get the billing document number which created using the above statement into the calling program. ......could anyone pls tell me how to do this? ie how to read the billing document number in the calling program.

Regrds

shan

Edited by: Shankar Raju Devadoss on Mar 21, 2011 9:00 AM

[Former Member]

Hi,

I want to call the standard SAP program from Zprogram to create invoice using Submit. here the code

SUBMIT RV60SBT1  TO SAP-SPOOL
                    SPOOL PARAMETERS print_parameters
                    WITHOUT SPOOL DYNPRO
                    VIA JOB name NUMBER number
                    WITH VKOR1 eq TVKO-VKORG
                    with X_VBELN eq gv_vbeln_so
                    with ALLEA eq 'X'
                    with ALLEL eq ''
                    AND RETURN.

the standard SAP program creates invoice (billing document number). I want to get the billing document number which created using the above statement into the calling program. ......could anyone pls tell me how to do this? ie how to read the billing document number in the calling program.

Regrds

shan

Edited by: Shankar Raju Devadoss on Mar 21, 2011 9:00 AM

[former_member225631]

Do some research on FMs LIST_FROM_MEMORY and LIST_TO_ASCI.

[SuhaSaha]

>

> Do some research on FMs LIST_FROM_MEMORY and LIST_TO_ASCI.

I would suggest you better do the research ...

[Former Member]

Try "GET PARAMETER" with the parameter of invoice

Regards

Andrea

[Former Member]

Hi Shankar,

You can try it in both ways.

1. By using the parameter ID VF. (GET PARAMETE ID)

2. Select the invoice numbers from the table VBRK for the current date (SY-DATUM) and

sort it by time and get the latest invoice.

Regards

Hareesh Menon