F986113 Subsystem Job Master Table Contains Multiple Records for R00460, R42950 and R09801

Purpose of Document

The Subsystem Job Master (F986113) contains a huge number of records with a Job Status of 'W' (F986113.SSOPCR='W') for the UBE reports R00460|ZJDE0001, R42950|ZJDE0005 and R09801|ZJDE0011. Can we delete this data? If so, how can we delete it?

Refer to the following documents before you take any action as these documents explain Subsystem Processing in detail.

All the data written in the F986113 Subsystem Master tables are records of reports executed through the subsystem and contain business logic information. Therefore, before deleting the records, you need to verify whether these reports/versions are needed for your business.

R00460|ZJDE0001 - Interoperability Generic Outbound Subsystem UBE
This report/version is meant for dealing with the Interoperability Outbound process which is to create Z files per your needs. The Z file can be implemented purely for interoperability or auditing purposes. As per the processing options, it will write UB - Update Before Image and UA - Update After Image. The definition can be done either through P90701A/P90701 - Interoperability Event Definition and then form exit - Z File Events or P47002 - Flat File Cross-Reference where Transaction Type starting with 'JDE*' are definitions for the Interoperability Process.

The way you can check this is the following:

  1. Check data from each listed tables (for example F0101Z2)
  2. Check all the defined version of last Interactive application (2nd Level or 3rd level, P01012)
  3. Check how it has definition for P0100041
  4. If you do not need outbound interoperability against table F0101 - Address Book Master remove the defined version from the processing option parameter
Trans Trans Description Dir Desc Type Record z file 1st Level 2nd Level 3rd Level
JDEAB Address Book 2 Outbound 2 Detail F0101Z2 P0100041 P01012
JDEBOM Bill of Material Transaction 2 Outbound 2 Detail F3002Z1 P3002
JDECM Customer Master 2 Outbound 2 Detail F03012Z1 P0100042 P03013
JDEFA Fixed Assets 2 Outbound 2 Detail F1201 P1201
JDEFC Forecast Transaction 2 Outbound 2 Detail F3460Z1 P3460
JDEII Inventory Issues 2 Outbound 2 Detail F3111Z1 P31113
JDEINV Invoices 2 Outbound 1 Header F03B11Z2 P03B0011 P03B11 P03B2002
JDEINV Invoices 2 Outbound 2 Detail F0911Z4 P0900049 P03B11 P03B2002
JDEITEM F4101 Process Item Master 2 Outbound 1 Header F4101Z1 P4101
JDEITEM F4101 Process Item Master 2 Outbound 2 Detail F4101Z1A P4101
JDEJE Journal Entry 2 Outbound 1 Header F0911Z4 P0900049 P0911
JDEPL WO Parts List Transaction 2 Outbound 1 Header F4801Z1 P4801
JDEPL WO Parts List Transaction 2 Outbound 2 Detail F3111Z1 P3111
JDEPOOUT Purchase Order Outbound 2 Outbound 1 Header F47016 P4310
JDEPOOUT Purchase Order Outbound 2 Outbound 2 Detail F47017 P4311
JDEPOOUT Purchase Order Outbound 2 Outbound 6 Address F4706 P4312
JDEPOOUT Purchase Order Outbound 2 Outbound 7 Header Text F4714 P4313
JDEPOOUT Purchase Order Outbound 2 Outbound 8 Detail Text F4715 P4314
JDEPYMNT Outbound Payments 2 Outbound 1 Header F0413Z1 P0400047 P0411
JDEPYMNT Outbound Payments 2 Outbound 2 Detail F0414Z1 P0400047 P0411
JDEREC Receipts 2 Outbound 1 Header F03B13Z2 P03B0190 P03B0011 P03B11
JDEREC Receipts 2 Outbound 2 Detail F03B14Z2 P03B0190 P03B0011 P03B11
JDEROU Routing Transaction 2 Outbound 2 Detail F3003Z1 P3003
JDERTG WO Routings Transaction 2 Outbound 1 Header F4801Z1 P48013
JDERTG WO Routings Transaction 2 Outbound 2 Detail F3112Z1 P3112
JDESM Supplier Master 2 Outbound 2 Detail F0401Z1 P0100043 P04012
JDESOOUT Sales Order Outbound 2 Outbound 1 Header F4201Z1 P4210
JDESOOUT Sales Order Outbound 2 Outbound 2 Detail F4211Z1 P4210
JDESOOUT Sales Order Outbound 2 Outbound 3 Additional Header F49211Z1 P4210
JDEVOUCH Inbound/Outbound Vouchers 2 Outbound 1 Header F0411Z3 P0400047 P0411
JDEVOUCH Inbound/Outbound Vouchers 2 Outbound 2 Detail F0911Z4 P0900049 P0911
JDEWC Work Center Transaction 2 Outbound 2 Detail F30006Z1 P3006
JDEWDC Work Day Calendar Transaction 2 Outbound 2 Detail F0007Z1 P00071
JDEWO Work Order Header Transaction 2 Outbound 1 Header F4801Z1 P48013


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R42950|ZJDE0005 - Sales Order Batch Price/Cost Update (subsystem submission of Price Cost Update)
First determine the functionality of this report R42950 which is to update cost/price/exchange rate after Sales Order Entry and this report updates the Transaction Files (F4211 - Sales Order Detail) based on Master files (F4205 - Item Cost, F4106 - Item Price and F0015 - Exchange Rate and so on). In a typical business environment, we can update Cost/Price before we run R42565 - Print Invoice or R42800 - Sales Update. Whereas subsystem job will be called after Shipment Confirmation is done through P4205 - Shipment Confirmation.

In case you do not need to update Cost/Price information from F4211 - Sales Order Detail, you may remove it from Processing Option of P4205 as below:

  1. Check each versions you are running for P4205
  2. Go to 'Process' tab
  3. Remove parameter '1-Update Cost/Price' for item #6. Sales Order Batch Price/Cost Update
Note: Subsystem may serve your purpose only when you handle small transactions and if you do not need the resulting PDF file as detailed in the Knowledge Document <Document 625418.1> - Subsystem Processing.

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R09801|ZJDE0011 - General Ledger Post (G/L Post Subsystem Version)
Unlike other subsystem configuration, currently R09801|ZJDE0011 can be submitted to server only through P0011 - Work With Batch(Row Exit) Subsystem G/L Post. The risk of this subsystem job is that after the JDE service gets restarted and forgot to submit to server R09801|ZJDE0001, the report could end up with an out of balance situation between the F0911/F0902.

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Conclusion:
In short, there may not be streamlined answer whether the records from F986113 can be deleted or not.

If any of the above configuration meets your daily/periodic business requirements then, submit the same version to the server. Once the JDE service gets started it will create one record into the F986113 with Job Status 'R - Running' (F986113.SSOPCR='R') along with inserting a new record into F986110 - Job Master table which the Queue Kernel can pick up and handle for the usual Batch Processing.

If you do not need the records, then you may delete them manually. Be noted that the table F986113 - Subsystem Job Master File is a system file which is sitting in Server Map, so the table owner is SVM812 not SYS812 for example. This file is also not governed by OCM mapping.

Currently there is no batch deletion of F986113 records available, so the records can be deleted either through P986113 - Subsystem Jobs row by row or through external database tools for batch deletion.

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