Automate

 View Only

  • 1.  Business partner Payment card entries ( more thank 4 records)

    Posted 06-25-2021 12:40
    Hi  Folks 

    Need help capturing script to handle more than 4 payment card information in Business partner
    I tried looping  to handle multiple records but after hitting 4 line item , it is not  adding new payment  card item 

    please let me know if anyone of you came across this scenario

    Tcode:  BP



    ------------------------------
    ravi nadimpally | director
    Unknown Account - EmailToCase CC | 4086668765
    ------------------------------


  • 2.  RE: Business partner Payment card entries ( more thank 4 records)

    Posted 06-28-2021 09:38
    Hi Ravi -

    Whenever you encounter an SAP transaction code where you have a grid of information and SAP does not provide the means with which to add new rows safely (plus button, insert row, last page / page down, new item button, etc), then you have two options. The first is to use If on Index functionality, which requires GUI Scripting recording mode. This means Winshuttle will find the next blank row and ensure that nothing is overwritten (indexed field equals blank). Index looping can be used if you want to put it into a loop. Again, Gui scripting recording mode is required. The second option is to find a BAPI or remotely-enabled function module and use the Direct module of Winshuttle Studio.  Perhaps BAPI_BUPA_PCARD_ADD may be something that will work in this case. 

    Thank you!

    ------------------------------
    Jennifer Hwang | SE
    Winshuttle North America
    ------------------------------

    Original Message