Description
Step by step guide on how to update a Business Partner using T-code BP
Applies to
10.X; Studio 11.X
Solution
1. Enter Business partner number on SAP screen
2. Click on the Change Icon
3. An 'If first transaction' should be added for the first two actions above - See screenshot as to how to position this as well as dummy script attached
4. Open Folder icon in SAP which is the below action in your mapper:
5. Enter the business partner in SAP:
6. Enter details - i.e email details:
7. Back out:
8. Exit out of the transaction:
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