Tasks below to show you how to process sales data from SAP CAR DTA to SAP S/4HANA or SAP ERP by background jobs.
STEP1: Make variant for data processing
|Task Code||The list of tasks code you want to execute, normally we will send Sales and Payment aggregated to SAP ERP|
|Posting Date||Transaction date of your sales. You can set system current date or back date|
|Transaction Type||Where your can filter type of transaction will be posted.|
|Save Variant||Click “Save” button to save your variant, in the detail of variant we can set posting date dynamically.|
|Variant Name||Put your variant name|
|Description||Your variant description|
|Only for background Processing||Checked|
Set filter for business date, the system will take your current system date to filter posting date of transactions.
if you want to process data in back date, can set variant
Let example, i want to process sales data from yesterday
Save your variant and display
STEP2: Make background Jobs to process transfer
Create background jobs to process transfer data
|Job Name||Your job name|
|Job Class||A for higher priority|
Set Start Condition, here you can set it run daily for specific period.
Set Job steps, here enter your abap program and variant created previous tasks.
Save and finish job creation.