I am trying to create a script to add multiple lines of bank details (General Data-Payment Transactions) into customer masters (XD02).I cannot find anywhere on this tab a button that once one line of bank details is entered, it takes me to the next line.
I also cannot create a script that has multiple lines with the same customer, as SAP does not direct the script to the next line, it just repeatedly replaces the bank details with the next line in the script.
Anybody have any ideas?
Thank you,
Jen
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Jennifer Markie | Supply Master Data
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