Hi
I just created a document to schedule a background job. I have taken CJI3 report for job schedule. We can also use CJEN ,CJBN etc. to schedule job accordingly.
Step1:
Enter t-code: CJI3
Step2: Select layout with “/” special character.
Step3: Enter layout which you created earlier and create variant for it by clicking on ‘SAVE’ button.
Enter variant name, description etc. and ‘save’.
Step4:
Get the program name for your t-code:
Step5:
Log in the t-code SM36
Mention the job name
And press ‘Enter’ to get the below screen :
Click ‘ABAP Program’ ,Enter the program name and variant as shown below:
Click ‘Check’ and Save.
Click ‘Back’
Step 6:
Click on ‘start condition’ button
Click ‘Immediate’, tick the check box ‘Periodic job’ and then select ‘Period Values’
Click ‘Check’ and Save.
Step 7:
After saving you will get the status as “1 step(s) successfully defined”.
Step 8:
Click on 
Enter Recipient name and ‘SAVE’
Once you save, you will get the job status as ‘Released’
Step 9:
Copy the job and log in t-code SM37
Enter the job name and ‘Execute’
The output will be:
Select the job and click ‘Spool’ button.
Click ABAP List icon 
And you will get the List as follows:
Thanks & Regards
Saurabh Tiwari
Nice Work. Keep it up 🙂
Thanks you Gaurav.
Good work
Thank you!
Its really a very good document..
Thanks Rajiv . I am glad to hear that.
Very good. Thank you!
How can the Job edited? With which transaction?
Hi Rodica,
Thanks. For editing the job: Use t-code SM37->Enter job name->execute->Select the job->Ctrl+F11(change)->F6(click on Step)->select program and click change (Ctrl+Shift+F7).
Please check it should work.
Thanks.