Create a script for a transaction
After you choose the method and transaction code you want to use, creating a script is a four-step process.
- Record the script by entering data in SAP.
- Map the script's fields to a data file.
- Submit the script for approval.
- Run the script to upload the data to SAP.
These topics walk you step-by-step through the basic end-to-end process, starting with Record the Script.