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John Nickerson

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Posted By John Nickerson 06-07-2021 12:01
Found In Egroup: Automate
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Hello Kelly, I resolved that same issue by recording in batch mode.   The screen may not appear the same as in standard mode but usually, all fields are unhidden.  The is no to hit the + to open a hidden field.   John ------------------------------ John Nickerson | SAP Consultant ID Foods ...
Posted By John Nickerson 01-30-2020 11:07
Found In Egroup: Automate
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Hello Bennie,  I use XD02 with Batch Input mode.  Yes in Hana!   First, complete the org information, then select partners option, then press enter (continue) click in the first column partner type if cursor is not there, press page down 3 times or more according to how partners are stored (In our ...
Posted By John Nickerson 01-09-2020 16:45
Found In Egroup: Automate
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Scott, That is correct the fast change logic is for the PO lines and not the PO scheduled lines. You would need to find line then go to scheduling to change the time. You are not missing anything. Best, John ------------------------------ John Nickerson | SAP Winshuttle Functional Consultant ...
Posted By John Nickerson 01-09-2020 12:33
Found In Egroup: Automate
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Hi Scott, I recommend that you create a query on EKKO, EKPO, and EKET to get open lines.   Then record with ME22 not ME22N in batch mode.  No need to loop.  Just use the lines mode  do not record for the loop / header / lines.   Then publish the query script and then publish the transaction script ...
Posted By John Nickerson 10-15-2019 14:46
Found In Egroup: Automate
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Guillaume, I have linked by subject what you are looking for.   I wish I had this advice when I started my first Foundation site in 2010. Remember that Foundation is on Sharepoint with web parts proprietor to Winshuttle.   So this means that some MS functions will not work in Foundation.   Verify ...
Posted By John Nickerson 10-04-2018 14:44
Found In Egroup: Automate
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Sue,  I have done many auto testing using linked scripts.  This was done by the business process. Master Data Material Master Creation Vendor Master / Business Partner Purchasing info record. Supply Chain Purchase Order Reception Warehouse Put away Stock status change. Vendor Invoice ...