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FPY1 and automatic direct debit file generation "SAPFKPY3"

former_member221838
Participant

‎2011 Nov 20 6:12 PM

0 Kudos
727

Hello Experts,

How I can create a batch job so that first FPY1 then program SAPFKPY3 (direct debit file creation) will run automatically? Also, is there any way to setup a batch job/variant so that - every time SAPFKPY3 will create different name direct debit file on the application server? I am not sure how batch programming works so just trying to understand efforts required to setup this whole process. By any chance do I need any enhancement ? (I don't to modify any format/file layout).

-

Kind Regards,

Nikhil J.

1 REPLY 1

raviahuja
Contributor

‎2011 Nov 21 3:50 AM

0 Kudos
193

Hi Nikhil,

If you require complete standard process with no variation, enhancement is not required. For creation of jobs, use below process:

1. FPY1 is a mass job and cannot be directly scheduled through SM36. Use below link to schedule it.

[http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/69/acf816ccc8426c8d6408a54b6517fa/content.htm]

2. Use SM36 to schedule report SAPFKPY3. Use dependency on the first report. Use below link as help.

[http://help.sap.com/saphelp_nw70/helpdata/en/c4/3a7f87505211d189550000e829fbbd/content.htm]

Report SAPFKPY3 by default use date and time stamp to create file name. So I don't think so anything is required for the report to create file with different name every time.

Thanks.

Ravi