T-Code - /SAPAPO/MAT1 Description - Product Master in APO/SCM system Recording Mode - Batch Tips - Ensure Launch GUI is checked on the Run screen

T-Code - /SAPSLL/MENU_LEGAL Description - SAP GTS Area Menu Recording Mode - Batch

T-Code - 0VRF Description - Definition of Route Determination Recording Mode - Batch Tips - Use the "Position" button to place the route you want to edit on the first row.

Problem: I have recorded transaction ABAON. When I run, the first row runs ok but subsequent rows error out Resolution: The company code pop-up in the beginning of the transaction only happens for the first row in your data sheet. Put an “If first transaction”…

T-Code - ABAVN Description - company code pop up screen is only need for the first record for ABAVN Recording Mode - non-batch Tips - Use an "If First" transaction around the first screen that is the pop up for the company code.

1. There is a Company Code Pop-up that appears at the start of the transaction code and this appears only one i.e. for the first record that you may want to process. You will have to use the option ‘Skip screen if not found’ or the ‘IF first TRANSACTION’…

T-Code - ABAVN Description - Enter Asset Transaction Tips - If you want to have a loop so you enter multiple asset transactions, enter your data into all the tabs, go back to the Transaction data tab, and then save. Create your loop around that.

Problem: I have recorded transaction ABT1N. When I run, the first row runs ok but subsequent rows error out Resolution: The company code pop-up in the beginning of the transaction only happens for the first row in your data sheet. Put an “If first transaction”…

Problem: I have recorded transaction ABUMN. When I run, the first row runs ok but subsequent rows error out Resolution: The company code pop-up in the beginning of the transaction only happens for the first row in your data sheet. Put an “If first transaction”…

T-Code - ABZON Description - Enter Asset Transaction Tips - If you want to have a loop so you enter multiple asset transactions, enter your data into all the tabs, go back to the Transaction data tab, and then save. Create your loop around that.