.Hello expert
Actually our customer is using EA38 transaction to perform the parallel billing.
They would automatize this process and run the same flow in background using R/3 standard job.
We suggest to create an R/3 job with three steps in this order with this REPORT associated with the related variant.
1) REAABR00MABI
2) RFKK_MASS_ACT_PARAMETER
3) RFKK_MA_SCHEDULER
The report REAABR00MABI is used in order to modify the portion value.
The problem in this solution is that the portion modified by REAABR00MABI is not taken in account from the others two REPORT.
Seems as 1he portion value entered through step 1 ABAP program isn't getting stored in the identification, or program RFKK_MASS_ACT_PARAMETER which isnt being able to copy the portion value properly.
Any idea about that.
Many Thanks
Marco