Process start-up configuration.
- Beatriz Manjarres Gonzalez
- Soporte Techedge BPLUS ES
This configuration consists of creating as many JOBs as necessary to start the processes of the b+ dgtal eInvoice.
It is only required in cases where the input information to the processes is not triggered by an internal SAP process (e.g., invoicing an SD invoice) or by the publication of a web service or the calling of a PI service to the ERP. In other words, this process should only be configured when the input information comes through files to a folder in the operating system where the ABAP instance is located.
Similarly, this program only takes business unit that have the automatic start flag.
General parameters for the JOBs:
- Program: /EDGE/FC_START_PROCESSES
- User to execute with: WF-BATCH
You can create separate JOBs for each business unit, as the only input parameter for this program is the Interpreter Business Unit ID:
The execution interval of the program is defined by the client, but an interval between 3 to 5 minutes is typically suitable.
Upon completing the execution of the job, it generates a report of its execution, which can be viewed in the SPOOL of the system.
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