Inserting Loop in Custom Transaction

Many of the SAP transactions have multiple line items. When your SAP transactions require multiple line items to be entered and the number of line items vary, loop technology is required to handle such transactions. Looping technology allows Process Runner users to repeat specific steps until a certain requirement is met. Incorporate looping in process files to handle multi line (Header /Line item) documents.

Current Recording to be changed:

How to insert loop:

To insert a loop in multi-line documents, click on any row in "Screen Name" column and select "Start Loop".

Note: Once you select "Start Loop", Process Runner will automatically insert "End Loop"  in the file. You can cut/paste the "End Loop" line to a different position if required in process file.

After above adjustments:

This is how the screen should look like after above adjustments. You can make some more changes if required as per business requirement.

Click here to check out the Mapper layout for Process Runner files.

Click here to know more on mapping types to deal with multi-line documents by using loops.

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Different types of loops in Transaction