Late Invoice Delta Report Job Scheduling Requirements

Program /BTR/MDR_PP_ISU_LATE_INV_D_GEN is used to generate delta report. The transaction code for this program is /BTR/PP_BLADE_DLTGEN.

A run time variant can be created to determine the selection run options.
This program can be used to generate the Delta report and/or to delete previous records in the report (a date parameter is available for this).

The Blade runs for selection can be chosen here to specify which report the Delta report should use to get the latest result set.
When running this report you need to ensure the variant used in the latest run of the Blade Late Invoice report is the same variant.

For the report to fetch accurate results this program should be scheduled to run immediately after the Late Invoice report /BTR/MDR_PP_ISU_LATE_INV. This can be done by
making the program as the second step in the job. Or using any other tandem scheduling process followed by your job scheduling team.

Blade Late Invoice report /BTR/MDR_PP_ISU_LATE_INV should be run with “Wait for run to complete” flag checked in the technical settings.