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Automate Studio with Evolve Online Help
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  2. Transaction
  3. Create a script for a transaction
  • Studio 20.2 Online Help
  • What's New
  • Getting Started
  • Setting up
  • Transaction
    • Create a script for a transaction
    • Record Scripts
    • Map Fields
    • Submit Solution Files for Review
    • Approve, reject, or reassign solution and data files
    • Run Scripts
    • Studio Best Practices
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  • Working with Evolve
  • Transaction Module Guides

    Record, map, and run the commonly used t-codes.

  • Resources

Create a script for a transaction

After you choose the method and transaction code you want to use, creating a script is a four-step process.

record map submit approve run process

  1. Record the script by entering data in SAP.
  2. Map the script's fields to a data file.
  3. Submit the script for approval.
  4. Run the script to upload the data to SAP.

These topics walk you step-by-step through the basic end-to-end process, starting with Record the script.

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