Automate

Hi, I am working on a template for FB60 and because SAP has already defaulted into a company code, when I build the script, it does not give me the options to insert the company code.  However, the company code screen pops up and there is no data being input there when I run the script as I keep getting this error.  I tried adding the step of clicking into the company code options in the screen and typing in the company code, but after I check the green check mark it gives me an error to input the vendor number and it "grays" out all the other fields.  I need to keep clicking "enter" in order to input the other fields in the invoice screen... anyone else faced this issue?  

I am very new to Winshuttle and SAP.  Just to note that out there. 

Thanks!

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Lily.
lsox@chevron.com

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I think you posted this twice, Lily.  I replied to the other one.

Best Regards,
Sigrid

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Sigrid Kok
pse | Winshuttle North America
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Original Message:
Sent: 11-22-2019 17:47
From: Lilian Saavedra
Subject: FB60 Error message

Hi, I am working on a template for FB60 and because SAP has already defaulted into a company code, when I build the script, it does not give me the options to insert the company code.  However, the company code screen pops up and there is no data being input there when I run the script as I keep getting this error.  I tried adding the step of clicking into the company code options in the screen and typing in the company code, but after I check the green check mark it gives me an error to input the vendor number and it "grays" out all the other fields.  I need to keep clicking "enter" in order to input the other fields in the invoice screen... anyone else faced this issue?

I am very new to Winshuttle and SAP.  Just to note that out there.

Thanks!

------------------------------
Lily.
lsox@chevron.com

------------------------------

Hi Lily

I no longer see your other discussion, where I posted how to change the user settings to ensure you have a company code pop-up in your recording.  Are you all set?

Best Regards,
Sigrid

------------------------------
Sigrid Kok
pse | Winshuttle North America
------------------------------

Original Message:
Sent: 11-22-2019 17:47
From: Lilian Saavedra
Subject: FB60 Error message

Hi, I am working on a template for FB60 and because SAP has already defaulted into a company code, when I build the script, it does not give me the options to insert the company code.  However, the company code screen pops up and there is no data being input there when I run the script as I keep getting this error.  I tried adding the step of clicking into the company code options in the screen and typing in the company code, but after I check the green check mark it gives me an error to input the vendor number and it "grays" out all the other fields.  I need to keep clicking "enter" in order to input the other fields in the invoice screen... anyone else faced this issue?

I am very new to Winshuttle and SAP.  Just to note that out there.

Thanks!

------------------------------
Lily.
lsox@chevron.com

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