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Applies to:

  • Winshuttle Foundation

1-2. Map the transaction

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Steps in this phase

  1. 1-1. Record SAP Vendor Master transaction (XK01)
  2. 1-2. Map the transaction
  3. 1-3. Test the recorded script
  4. 1-4. Create a solution file
  5. 1-5. Deploy and test the solution
  1. The control then returns to the Winshuttle Transaction software where you are prompted to map the transaction.

  2. In the Mapper, choose XML forms as the Source type and map all the fields that you want to input from the form.

    In this case, all the fields except the Vendor Account group are set as input fields. The Vendor Account group is set as a fixed value field.