Automate

Hi,

I currently use a WinShuttle script in my role to set up new vendors in SAP. The script however does not include the upload of IBAN numbers into bank details and I have been tasked with creating a new version of this script that does this. I recorded the transaction in SAP and obtained the technical field number required, but when I run the script I get the following error:

Field IBAN00. does not exist in the screen SAPMF02K 0130

One thing to note, the input screen for IBANs opens in a separate window from the initial bank details screen. I want to know if I can get the technical name for this separate window and have the field run under that header as a possible fix:



Many thanks,
- Peter

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Peter Hurry | Finance Technology Trainee
Janus Henderson Investors
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Hi Peter, 
I created a new smaller recording just for the IBAN and  the script captured the technical info for the popup window. 



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Jayasri Varyani | Solutions Engineer
Winshuttle North America |
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Hi Peter - as another option, we have a Function Module that's part of the Winshuttle Function Module, that works with Banking info for Vendor.  The link in the doc is here:  Function Module for vendor-payment transactions

Winshuttle-help		remove preview
Function Module for vendor-payment transactions This function module provides features that are similar to the transaction codes XK01/XK02 for maintaining payment transactions for a vendor. The user can input either the bank details or IBAN. The user can also check whether the bank (for which the transaction is to be entered) exists or not. View this on Winshuttle-help >

There's a simple example Direct script that adds a bank to a Vendor in the Winshuttle templates, in case that helps.

FYI
Sigrid

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Sigrid Kok
PSE | Winshuttle North America
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