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Applies to:

  • Winshuttle Foundation

1-3. Test the recorded script

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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. Run a test run of this recording from the Winshuttle Transaction software.

  2. Fill in the required data (see below for an example), and then click Run.

  3. Log on to SAP and verify that the vendor has been successfully created in the SAP system. (Note: You could use T-code XK03 for this.)
  4. Now that you have a working transaction script, save it as a local TxR file on your PC.

You can also download the TxR file used in this example below:

winshuttle-transaction-icon XK01-XML-Mapping example file