SRC Transaction Data Components for SAP® ERP

Automates SAP transaction data registration processes in GUI base or via BAPI

These components are included in this package:

• SRC_PAYMENT_PRMT_CRT_E : Register automation payment transaction parameters from the screen Transaction Code: F110.
• SRC_PAYMENT_PROPOSAL_E: Register automation payment transaction proposal from the screen Transaction Code: F110.
• SRC_PAYMENT_RUN_E : Run automation payment from the screen Transaction Code: F110.
• SRC_PAYMENT_PRINT_E : Execute automation payment print from the screen Transaction Code: F110.
• SRC_CYCLE_CRT_E : Create Actual Assessment Cycle from the screen Transaction Code: KSU1.
• SRC_SEGMENT_CRT_E : Add Actual Assessment Cycle - Segment  from the screen Transaction Code: KSU2.
• SRC_BAPI_REQUISITION_CREATE_v2.2_E : BAPI_REQUISITION_CREATE : Create Purchase Requisition.
• SRC_BAPI_PO_CREATE1_v2.2_E : BAPI_PO_CREATE1 : Create Purchase Order.
• SRC_BAPI_PO_CHANGE_v2.2_E : BAPI_PO_CHANGE : Change Purchase Order.
• SRC_BAPI_GOODSMVT_CREATE_v2.2_E : BAPI_GOODSMVT_CREATE : Post Goods Movements with MB_CREATE_GOODS_MOVEMENT.
• SRC_BAPI_GOODSMVT_CANCEL_v2.2_E : BAPI_GOODSMVT_CANCEL : Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT.
• SRC_BAPI_INCOMINGINVOICE_CREATE_v2.2_E : BAPI_INCOMINGINVOICE_CREATE : Invoice Verification: Post Incoming Invoice.
• SRC_BAPI_INCOMINGINVOICE_CANCEL_v2.2_E : BAPI_INCOMINGINVOICE_CANCEL : Invoice Verification: Reverse Invoice.
• SRC_BAPI_RESERVATION_CREATE1_v2.2_E : BAPI_RESERVATION_CREATE1 : BAPI to Create Individual Reservations.
• SRC_BAPI_RESERVATION_DELETE_v2.2_E : BAPI_RESERVATION_DELETE : BAPI to Delete Individual Reservations.
• SRC_BAPI_MATPHYSINV_CREATE_MULT_v2.2_E : BAPI_MATPHYSINV_CREATE_MULT : Create Physical Inventory Document.
• SRC_BAPI_MATPHYSINV_COUNT_v2.2 _E: BAPI_MATPHYSINV_COUNT : Enter Count for Certain Items of a Physical Inventory Document.
• SRC_BAPI_MATPHYSINV_POSTDIFF_v2.2_E : BAPI_MATPHYSINV_POSTDIFF : Post differences for certain items in a phys. inv. Document.
• SRC_BAPI_SALESORDER_CREATEFROMDAT2_v2.2_E : BAPI_SALESORDER_CREATEFROMDAT2 : Sales Order: Create Sales Order.
• SRC_BAPI_SALESORDER_CHANGE_v2.2_E : BAPI_SALESORDER_CHANGE : Sales order: Change Sales Order.
• SRC_BAPI_OUTB_DELIVERY_CREATE_SLS_v2.2_E : BAPI_OUTB_DELIVERY_CREATE_SLS : Generates Delivery for Customer Order.
• SRC_BAPI_OUTB_DELIVERY_CHANGE_v2.2_E : BAPI_OUTB_DELIVERY_CHANGE : BAPI for Change to Outbound Delivery.
• SRC_SD_DELIVERY_UPDATE_PICKING_v2.2_E :  SD_DELIVERY_UPDATE_PICKING : Update delivery picking.
• SRC_WS_DELIVERY_UPDATE_v2.2_E : WS_DELIVERY_UPDATE : Update delivery post goods Issue.
• SRC_BAPI_BILLINGDOC_CREATEMULTIPLE_v2.2_E : BAPI_BILLINGDOC_CREATEMULTIPLE : Create Individual Customer Billing Document.
• SRC_BAPI_BILLINGDOC_CANCEL1_v2.2_E : BAPI_BILLINGDOC_CANCEL1 : Cancel Customer Individual Billing Document.
• SRC_BAPI_PRODORD_CREATE_v2.2_E : BAPI_PRODORD_CREATE : BAPI: Generate Production Order.
• SRC_BAPI_PRODORD_RELEASE_v2.2_E : BAPI_PRODORD_RELEASE : BAPI: Release Production Orders.
• SRC_BAPI_ROUTING_CREATE_v2.2_E : BAPI_ROUTING_CREATE : Creation of a routing.
• SRC_BAPI_PLANNEDORDER_CREATE_v2.2_E : BAPI_PLANNEDORDER_CREATE : Create planned order.
• SRC_BAPI_PLANNEDORDER_DELETE_v2.2_E : BAPI_PLANNEDORDER_DELETE : Delete planned order.
• SRC_BAPI_PRODORDCONF_CREATE_TT_v2.2_E : BAPI_PRODORDCONF_CREATE_TT : Enter Confirmation Time Ticket.
• SRC_BAPI_PRODORDCONF_CANCEL_v2.2_E : BAPI_PRODORDCONF_CANCEL : Cancel Production Order Confirmation.
• SRC_BAPI_ACC_DOCUMENT_POST_v2.2_E : BAPI_ACC_DOCUMENT_POST.
• SRC_BAPI_ACC_DOCUMENT_REV_POST_v2.2_E : BAPI_ACC_DOCUMENT_REV_POST.

These components are added in December 2019:

• SRC_BAPI_ASSET_ACQUISITION_POST_v2.2_E : BAPI_ASSET_ACQUISITION_POST : Post Asset Acquisition
• (Please be sure to use UiPath.SAP.BAPI.Activities (2.2.1) or later)
• SRC_BAPI_ASSET_REVERSAL_POST_v2.2_E : BAPI_ASSET_REVERSAL_POST : Post Asset Document Reversal
• (Please be sure to use UiPath.SAP.BAPI.Activities (2.2.1) or later)
• SRC_BAPI_KEYFIGURE_CREATEMULTIPLE_v2.2_E : Create One or More Statistical Key Figures
• SRC_BAPI_ACC_STAT_KEY_FIG_POST_v2.2_E : BAPI_ACC_STAT_KEY_FIG_POST : Accounting: Post Statistical Key Figures
• SRC_BAPI_INCOMINGINVOICE_PARK_v2.2_E : BAPI_INCOMINGINVOICE_PARK : Invoice Verification : Park Incoming Invoice
• SRC_PARK_ACC_E : Create parked document from the screen of Transaction Code:FV50, FV60, FV70
• SRC_PARC_DOC_POST_E : Post parked document from the screen of Transaction Code:FBV0
• SRC_RFC_SAVE_TEXT_v2.2_E : Register text (long) using the function module : RFC_SAVE_TEXT

In order to use the workflows above, you need to install SRC Common Reusable Components for SAP® ERP.

Sample Files includes the following sample workflows.

• Sample_SRC_BAPI_PO_CREATE1_v2.2_E : Create a purchase order document using BAPI.
• Sample_SRC_CYCLE_SEGMENT_CRT_E：Create Actual Assessment Cycle from Transaction code : KSU1 and add segments from Transaction code : KSU2.

Run in various environments with a little configuration adjustments Automates GUI-base registration process and screen navigation Automates registration process via BAPI Pre-built data files included No need to develop add-ons