Transaction - Advanced Settings

A.Inter - Company Transaction: Inter company code is basically used with finance transactions, where single vender has more then one unit.

I.Automatically handle inter-company scenario: This setting is applicable for finance transactions. By enabling this option Process Runner will automatically handle the inter company code scenario.

•If inter company screen error is detected during run, prompt user to Auto Fix this error: Enabling this radio button will prompt user to Auto fix the error encountered during run.

•Do not prompt to Auto Fix: Enabling this radio button will automatically handle inter-company scenario and do not prompt Auto Fix pop-up during execution.

B.Multiple Company Code Settings:

I.Automatically handle company code changes across multiple documents: This setting is applicable for finance transactions. By enabling this      option Process Runner will automatically handle the multiple company code scenario.

•If company code screen is detected during run, prompt user to Auto Fix this error: Enabling this radio button will prompt user to Auto fix the error encountered during run.

•Do not prompt to Auto Fix: Enabling this radio button will automatically handle multiple company code scenario and do not prompt Auto Fix pop-up during execution.

FI Posting Key/Screen setting is used to quickly replace various screen based on posting key values. If you do not assign a screen to any posting keys, it will be active for all the keys. This also allows you to conditionally execute a screen based on posting key, without any replacement screen.

This setting enables/disables the FI posting Key/screen settings. When it is checked , the settings made will be applicable or can be set. The screen changes will be effective at runtime.

BDC Cursor Settings: BDC Cursor settings are used when you want to navigate from one screen to other screen or you want to press enter or save buttons.

•Always prompt for fixing incorrect BDC_CURSOR field error: By enabling this radio button Process Runner will prompt the user to auto fix the incorrect BDC_CURSOR field error.

•Do not prompt for fixing incorrect BDC_CURSOR field error: By enabling this radio button Process Runner will prompt the user to fix the BDC_CURSOR field error.

•Always disable all BDC_CURSOR fields while running: By enabling this radio button Process Runner will disable all BDC_CURSOR fields while running.

Missing OK Code Settings: OK Code settings are used for processing the screen after inputting the values.

•Always validate "Missing OK_CODE" before run : By enabling this radio button Process Runner will always validate the Missing OK_CODE before running.

•Never validate "Missing OK_CODE": By enabling this radio button Process Runner will never validate the missing OK_CODE.

Missing Screen Settings:

•Auto fix missing screen error: Enabling this option will automatically fix the missing screen error occuring with finance transactions.

Run Controls (static run only): This option can be changed only when 'Record Controls' option is enabled during recording transaction. When you activate this option, Process Runner records SAP control framework objects (ALV grid, tree view etc.) in static mode. You can run the transaction with such controls but any input to these controls cannot be changed at run time.