Hi All,
As I couldn't find the answer using search, then created new topic.
I have requirement to schedule multiple FPY1 Payment Run jobs in background so that we also can execute the printout of cheques and payment lists. The requirement is that jobs are run daily at 8AM for different business partners, the printouts are sent to spool and values date and posting date in FPY1 variants are updated automatically.
Tried to do it via RFKK_MA_SCHEDULER transaction as per this instruction: http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/69/acf816ccc8426c8d6408a54b6517fa/content.htm
but not successfully as job is executed only once.
How can we ensure that due date and payment date is copied over - do we use some events?
How can we then execute printout of cheques and payment lists - do we use SM36 to schedule report SAPFKPY3 as another step after FPY1?
Currently the OSS notes available doesn't answer these questions.
Thanks a lot for your time and help!
Kind Regards,
Martins
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