Help Center>Studio v11 (Foundation)

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.