Before we begin recording a transaction, let’s launch Process Runner and initiate the process to create a new recording.
1.Launch Process Runner.
2. Go to File -> New Process -> New Transaction (from the grid icons) to record a new transaction.
'New Process' wizard is displayed.
Follow the below mentioned steps to record MM01 transaction.
Enter MM01 in Transaction Code field and click on Start Recording button. When you click on “Start Recording”, Process Runner will ask you which SAP System to use for recording. Select the appropriate system for performing a sample transaction recording.
Please keep in mind that while you execute a recording, actual database update in SAP takes place. After you select the system, you will be prompted to enter Client, User name, Password and Logon language. Process Runner will use this information and will log you in to SAP.
Process Runner will display message similar to below in “New Process" window.
Shortly after that your normal SAP GUI should be started with transaction code you provided before. For our example, it will start Create Material transaction and wait for your input.
Note: While recording, Process Runner gives you best practice tip to produce a recording that will work in all cases. |
1.Enter your data in Create Material screen.
2.Press Enter. 3.In the Select View(s) window, select only the Basic Data 1 view and click on to continue. Please note that always record by selecting 'Basic Data 1' or 'Basic Data 2' (or first view you see). It is important that you DO NOT select the view you really want to go yet.
4.Follow the steps as per below image when you are in 'Basic Data' view (or first view you selected). Select “Purchasing” view (or any view you want to go to) from top right pull down menu.
5.Enter the 'Plant value' in Organizational Levels window and press enter or click .
6.Enter the appropriate value in 'Purchasing Group' and press enter to reach the last screen.
7.After completion of required data entry, last data screen window pop ups. Click no 'yes' to complete the recording.
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Your mapping should reflect as below in Simple View.
✓Click on Advanced view in Mapper toolbar. A more detailed view of Mapper will be displayed.
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Click on File -> Save -> Save As Local option and assign a file name to this transaction file to save.
Click on Save to complete the creation of the file.
Note: User cannot run or schedule file until it is saved, on clicking either Run options or trying to schedule the file Process Runner will prompt for saving the file. If you are facing any issue, please do the recording as close to this suggested method and send your recording and problem description to Innowerasupport@magnitude.com. |
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