Description
How to create a script which updates vendor email addresses in XK02 while removing any pre-existing email addresses
Applies to
Transaction 10.x, Studio 11
Solution
1. Go into the Change vendor screen and select the Other Email Address icon:
2. To remove the existing email addresses highlight the first row and select the Delete icon. Repeat until you've deleted the max number of entries you will need for your data set.
3. Select the Insert icon and add the first email address. Repeat this process until you've entered the max number of email entries you will need for your data set:
4. Save
Additional Information
If removing/adding a variable number of emails
Removing - include max number of delete commands that are necessary in your script
Adding - use If not blank condition to prevent blank email lines
If updating the e-mails, a GUI Scripting script will be required.
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