**YouTube** is an American [online video-sharing](https://en.wikipedia.org/wiki/Video_hosting_service "Video hosting service") [platform](https://en.wikipedia.org/wiki/Web_platform "Web platform") headquartered in [San Bruno, California](https://en.wikipedia.org/wiki/San_Bruno,_California "San Bruno, California")

cf3f59da-c081-4fab-99d2-f02e60e183b0.PNG

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](https://go.uipath.com/component/common-reusable-components-for-sap-s-4hana) [Common Reusable Components for SAP®](https://go.uipath.com/component/common-reusable-components-for-sap-s-4hana) [ERP](https://go.uipath.com/component/common-reusable-components-for-sap-erp)[.](https://connect.uipath.com/marketplace/components/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.

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

本コンポーネントには、下記のワークフローテンプレートおよび登録用 Input File などが含まれています。

*   SRC\_PAYMENT\_PRMT\_CRT\_E : Transaction Code : F110 の画面から、自動支払実行データ抽出のためのパラメータ登録を行います。
*   SRC\_PAYMENT\_PROPOSAL\_E : Transaction Code : F110 の画面から、支払提案処理を行います。
*   SRC\_PAYMENT\_RUN\_E : Transaction Code : F110 の画面から、支払実行処理を行います。
*   SRC\_PAYMENT\_PRINT\_E : Transaction Code : F110 の画面から、印刷処理を行います。
*   SRC\_CYCLE\_CRT\_E : Transaction Code : KSU1 の画面から、周期登録を行います。
*   SRC\_SEGMENT\_CRT\_E : Transaction Code : KSU2 の画面から、セグメント追加を行います。
*   SRC\_BAPI\_REQUISITION\_CREATE\_v2.2\_E : BAPI\_REQUISITION\_CREATE : Create Purchase Requisition（購買依頼登録）
*   SRC\_BAPI\_PO\_CREATE1\_v2.2\_E : BAPI\_PO\_CREATE1 : Create Purchase Order（購買発注登録）
*   SRC\_BAPI\_PO\_CHANGE\_v2.2\_E : BAPI\_PO\_CHANGE : Change Purchase Order（購買発注変更）
*   SRC\_BAPI\_GOODSMVT\_CREATE\_v2.2\_E : BAPI\_GOODSMVT\_CREATE : Post Goods Movements with MB\_CREATE\_GOODS\_MOVEMENT（入出庫伝票登録）
*   SRC\_BAPI\_GOODSMVT\_CANCEL\_v2.2\_E : BAPI\_GOODSMVT\_CANCEL : Reverse Goods Movements with MB\_CANCEL\_GOODS\_MOVEMENT（入出庫伝票取消）
*   SRC\_BAPI\_INCOMINGINVOICE\_CREATE\_v2.2\_E : BAPI\_INCOMINGINVOICE\_CREATE : Invoice Verification : Post Incoming Invoice（請求書照合）
*   SRC\_BAPI\_INCOMINGINVOICE\_CANCEL\_v2.2\_E : BAPI\_INCOMINGINVOICE\_CANCEL : Invoice Verification : Reverse Invoice（請求書照合取消）
*   SRC\_BAPI\_RESERVATION\_CREATE1\_v2.2\_E : BAPI\_RESERVATION\_CREATE1 : BAPI to Create Individual Reservations（入出庫予定登録）
*   SRC\_BAPI\_RESERVATION\_DELETE\_v2.2\_E : BAPI\_RESERVATION\_DELETE : BAPI to Delete Individual Reservations（入出庫予定取消）
*   SRC\_BAPI\_MATPHYSINV\_CREATE\_MULT\_v2.2\_E : BAPI\_MATPHYSINV\_CREATE\_MULT : Create Physical Inventory Document（実地棚卸伝票登録）
*   SRC\_BAPI\_MATPHYSINV\_COUNT\_v2.2\_E : BAPI\_MATPHYSINV\_COUNT : Enter Count for Certain Items of a Physical Inventory Document（実地棚卸検数入力）
*   SRC\_BAPI\_MATPHYSINV\_POSTDIFF\_v2.2\_E : BAPI\_MATPHYSINV\_POSTDIFF : Post differences for certain items in a phys. inv. Document（実地棚卸差異転記）
*   SRC\_BAPI\_SALESORDER\_CREATEFROMDAT2\_v2.2\_E : BAPI\_SALESORDER\_CREATEFROMDAT2 : Sales Order : Create Sales Order（受注伝票登録）
*   SRC\_BAPI\_SALESORDER\_CHANGE\_v2.2\_E : BAPI\_SALESORDER\_CHANGE : Sales order: Change Sales Order（受注伝票変更）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CREATE\_SLS\_v2.2\_E : BAPI\_OUTB\_DELIVERY\_CREATE\_SLS : Generates Delivery for Customer Order（出荷伝票登録）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CHANGE\_v2.2\_E : BAPI\_OUTB\_DELIVERY\_CHANGE : BAPI for Change to Outbound Delivery（出荷伝票変更）
*   SRC\_SD\_DELIVERY\_UPDATE\_PICKING\_v2.2\_E :  SD\_DELIVERY\_UPDATE\_PICKING : Update delivery picking.（ピッキング入力）
*   SRC\_WS\_DELIVERY\_UPDATE\_v2.2\_E : WS\_DELIVERY\_UPDATE : Update delivery post goods Issue.（出庫確認）
*   SRC\_BAPI\_BILLINGDOC\_CREATEMULTIPLE\_v2.2\_E : BAPI\_BILLINGDOC\_CREATEMULTIPLE : Create Individual Customer Billing Document（請求伝票登録）
*   SRC\_BAPI\_BILLINGDOC\_CANCEL1\_v2.2\_E : BAPI\_BILLINGDOC\_CANCEL1 : Cancel Customer Individual Billing Document（請求伝票取消）
*   SRC\_BAPI\_PRODORD\_CREATE\_v2.2\_E : BAPI\_PRODORD\_CREATE : BAPI : Generate Production Order（製造指図登録）
*   SRC\_BAPI\_PRODORD\_RELEASE\_v2.2\_E : BAPI\_PRODORD\_RELEASE : BAPI : Release Production Orders（製造指図リリース）
*   SRC\_BAPI\_ROUTING\_CREATE\_v2.2\_E : BAPI\_ROUTING\_CREATE : Creation of a routing（作業手順登録）
*   SRC\_BAPI\_PLANNEDORDER\_CREATE\_v2.2\_E : BAPI\_PLANNEDORDER\_CREATE : Create planned order（計画手配登録）
*   SRC\_BAPI\_PLANNEDORDER\_DELETE\_v2.2\_E : BAPI\_PLANNEDORDER\_DELETE : Delete planned order（計画手配削除）
*   SRC\_BAPI\_PRODORDCONF\_CREATE\_TT\_v2.2\_E : BAPI\_PRODORDCONF\_CREATE\_TT : Enter Confirmation Time Ticket（作業完了確認登録）
*   SRC\_BAPI\_PRODORDCONF\_CANCEL\_v2.2\_E : BAPI\_PRODORDCONF\_CANCEL : Cancel Production Order Confirmation（作業完了確認取消）
*   SRC\_BAPI\_ACC\_DOCUMENT\_POST\_v2.2\_E : BAPI\_ACC\_DOCUMENT\_POST （会計伝票転記）
*   SRC\_BAPI\_ACC\_DOCUMENT\_REV\_POST\_v2.2\_E : BAPI\_ACC\_DOCUMENT\_REV\_POST（反対仕訳転記）

以下が、2019年12月に追加した機能です。

*   SRC\_BAPI\_ASSET\_ACQUISITION\_POST\_v2.2\_E : BAPI\_ASSET\_ACQUISITION\_POST : Post Asset Acquisition（資産取得転記）
*   (こちらにつきましては、必ずUiPath.SAP.BAPI.Activities(2.2.1)以降をご使用ください）
*   SRC\_BAPI\_ASSET\_REVERSAL\_POST\_v2.2\_E : BAPI\_ASSET\_REVERSAL\_POST : Post Asset Document Reversal（資産伝票反対仕訳）
*   (こちらにつきましては、必ずUiPath.SAP.BAPI.Activities(2.2.1)以降をご使用ください）
*   SRC\_BAPI\_KEYFIGURE\_CREATEMULTIPLE\_v2.2\_E : Create One or More Statistical Key Figures(統計キー数値登録）
*   SRC\_BAPI\_ACC\_STAT\_KEY\_FIG\_POST\_v2.2\_E : BAPI\_ACC\_STAT\_KEY\_FIG\_POST : Accounting: Post Statistical Key Figures（統計キー数値転記）
*   SRC\_BAPI\_INCOMINGINVOICE\_PARK\_v2.2\_E : BAPI\_INCOMINGINVOICE\_PARK : Invoice Verification : Park Incoming Invoice (請求書照合（購買発注伝票参照）の未転記伝票転記）
*   SRC\_PARK\_ACC\_E : Transaction Code : FV50, FV60, FV70の画面から、未転記伝票登録を行います。
*   SRC\_PARC\_DOC\_POST\_E : Transaction Code : FBV0の画面から、未転記伝票転記を行います。
*   SRC\_RFC\_SAVE\_TEXT\_v2.2\_E : 汎用モジュール : RFC\_SAVE\_TEXTを使用して、テキスト（長）を登録します。

こちらのワークフローテンプレートを使用する場合、下記も合わせて使用していただく必要があります。

[SRC Common Reusable Components for SAP® ERP](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-erp)

  

Sample Files には、下記サンプルワークフローが含まれています。

*   Sample\_SRC\_BAPI\_PO\_CREATE1\_v2.2\_E : BAPIを使用して、購買発注伝票を登録します。
*   Sample\_SRC\_CYCLE\_SEGMENT\_CRT\_E : Transaction Code : KSU1 より周期登録および、KSU2よりセグメント追加を行います。

SAP ERP への Transaction データ登録自動化用ワークフローテンプレート

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](https://go.uipath.com/component/common-reusable-components-for-sap-s-4hana) [Common Reusable Components for SAP®](https://go.uipath.com/component/common-reusable-components-for-sap-s-4hana) [ERP](https://go.uipath.com/component/common-reusable-components-for-sap-erp)  ( [https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-erp](https://connect.uipath.com/marketplace/components/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.

本コンポーネントには、下記のワークフローテンプレートおよび登録用 Input File などが含まれています。

*   SRC\_PAYMENT\_PRMT\_CRT\_E : Transaction Code : F110 の画面から、自動支払実行データ抽出のためのパラメータ登録を行います。
*   SRC\_PAYMENT\_PROPOSAL\_E : Transaction Code : F110 の画面から、支払提案処理を行います。
*   SRC\_PAYMENT\_RUN\_E : Transaction Code : F110 の画面から、支払実行処理を行います。
*   SRC\_PAYMENT\_PRINT\_E : Transaction Code : F110 の画面から、印刷処理を行います。
*   SRC\_CYCLE\_CRT\_E : Transaction Code : KSU1 の画面から、周期登録を行います。
*   SRC\_SEGMENT\_CRT\_E : Transaction Code : KSU2 の画面から、セグメント追加を行います。
*   SRC\_BAPI\_REQUISITION\_CREATE\_v2.2\_E : BAPI\_REQUISITION\_CREATE : Create Purchase Requisition（購買依頼登録）
*   SRC\_BAPI\_PO\_CREATE1\_v2.2\_E : BAPI\_PO\_CREATE1 : Create Purchase Order（購買発注登録）
*   SRC\_BAPI\_PO\_CHANGE\_v2.2\_E : BAPI\_PO\_CHANGE : Change Purchase Order（購買発注変更）
*   SRC\_BAPI\_GOODSMVT\_CREATE\_v2.2\_E : BAPI\_GOODSMVT\_CREATE : Post Goods Movements with MB\_CREATE\_GOODS\_MOVEMENT（入出庫伝票登録）
*   SRC\_BAPI\_GOODSMVT\_CANCEL\_v2.2\_E : BAPI\_GOODSMVT\_CANCEL : Reverse Goods Movements with MB\_CANCEL\_GOODS\_MOVEMENT（入出庫伝票取消）
*   SRC\_BAPI\_INCOMINGINVOICE\_CREATE\_v2.2\_E : BAPI\_INCOMINGINVOICE\_CREATE : Invoice Verification : Post Incoming Invoice（請求書照合）
*   SRC\_BAPI\_INCOMINGINVOICE\_CANCEL\_v2.2\_E : BAPI\_INCOMINGINVOICE\_CANCEL : Invoice Verification : Reverse Invoice（請求書照合取消）
*   SRC\_BAPI\_RESERVATION\_CREATE1\_v2.2\_E : BAPI\_RESERVATION\_CREATE1 : BAPI to Create Individual Reservations（入出庫予定登録）
*   SRC\_BAPI\_RESERVATION\_DELETE\_v2.2\_E : BAPI\_RESERVATION\_DELETE : BAPI to Delete Individual Reservations（入出庫予定取消）
*   SRC\_BAPI\_MATPHYSINV\_CREATE\_MULT\_v2.2\_E : BAPI\_MATPHYSINV\_CREATE\_MULT : Create Physical Inventory Document（実地棚卸伝票登録）
*   SRC\_BAPI\_MATPHYSINV\_COUNT\_v2.2\_E : BAPI\_MATPHYSINV\_COUNT : Enter Count for Certain Items of a Physical Inventory Document（実地棚卸検数入力）
*   SRC\_BAPI\_MATPHYSINV\_POSTDIFF\_v2.2\_E : BAPI\_MATPHYSINV\_POSTDIFF : Post differences for certain items in a phys. inv. Document（実地棚卸差異転記）
*   SRC\_BAPI\_SALESORDER\_CREATEFROMDAT2\_v2.2\_E : BAPI\_SALESORDER\_CREATEFROMDAT2 : Sales Order : Create Sales Order（受注伝票登録）
*   SRC\_BAPI\_SALESORDER\_CHANGE\_v2.2\_E : BAPI\_SALESORDER\_CHANGE : Sales order: Change Sales Order（受注伝票変更）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CREATE\_SLS\_v2.2\_E : BAPI\_OUTB\_DELIVERY\_CREATE\_SLS : Generates Delivery for Customer Order（出荷伝票登録）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CHANGE\_v2.2\_E : BAPI\_OUTB\_DELIVERY\_CHANGE : BAPI for Change to Outbound Delivery（出荷伝票変更）
*   SRC\_SD\_DELIVERY\_UPDATE\_PICKING\_v2.2\_E :  SD\_DELIVERY\_UPDATE\_PICKING : Update delivery picking.（ピッキング入力）
*   SRC\_WS\_DELIVERY\_UPDATE\_v2.2\_E : WS\_DELIVERY\_UPDATE : Update delivery post goods Issue.（出庫確認）
*   SRC\_BAPI\_BILLINGDOC\_CREATEMULTIPLE\_v2.2\_E : BAPI\_BILLINGDOC\_CREATEMULTIPLE : Create Individual Customer Billing Document（請求伝票登録）
*   SRC\_BAPI\_BILLINGDOC\_CANCEL1\_v2.2\_E : BAPI\_BILLINGDOC\_CANCEL1 : Cancel Customer Individual Billing Document（請求伝票取消）
*   SRC\_BAPI\_PRODORD\_CREATE\_v2.2\_E : BAPI\_PRODORD\_CREATE : BAPI : Generate Production Order（製造指図登録）
*   SRC\_BAPI\_PRODORD\_RELEASE\_v2.2\_E : BAPI\_PRODORD\_RELEASE : BAPI : Release Production Orders（製造指図リリース）
*   SRC\_BAPI\_ROUTING\_CREATE\_v2.2\_E : BAPI\_ROUTING\_CREATE : Creation of a routing（作業手順登録）
*   SRC\_BAPI\_PLANNEDORDER\_CREATE\_v2.2\_E : BAPI\_PLANNEDORDER\_CREATE : Create planned order（計画手配登録）
*   SRC\_BAPI\_PLANNEDORDER\_DELETE\_v2.2\_E : BAPI\_PLANNEDORDER\_DELETE : Delete planned order（計画手配削除）
*   SRC\_BAPI\_PRODORDCONF\_CREATE\_TT\_v2.2\_E : BAPI\_PRODORDCONF\_CREATE\_TT : Enter Confirmation Time Ticket（作業完了確認登録）
*   SRC\_BAPI\_PRODORDCONF\_CANCEL\_v2.2\_E : BAPI\_PRODORDCONF\_CANCEL : Cancel Production Order Confirmation（作業完了確認取消）
*   SRC\_BAPI\_ACC\_DOCUMENT\_POST\_v2.2\_E : BAPI\_ACC\_DOCUMENT\_POST （会計伝票転記）
*   SRC\_BAPI\_ACC\_DOCUMENT\_REV\_POST\_v2.2\_E : BAPI\_ACC\_DOCUMENT\_REV\_POST（反対仕訳転記）

以下が、2019年12月に追加した機能です。

*   SRC\_BAPI\_ASSET\_ACQUISITION\_POST\_v2.2\_E : BAPI\_ASSET\_ACQUISITION\_POST : Post Asset Acquisition（資産取得転記）
*   (こちらにつきましては、必ずUiPath.SAP.BAPI.Activities(2.2.1)以降をご使用ください）
*   SRC\_BAPI\_ASSET\_REVERSAL\_POST\_v2.2\_E : BAPI\_ASSET\_REVERSAL\_POST : Post Asset Document Reversal（資産伝票反対仕訳）
*   (こちらにつきましては、必ずUiPath.SAP.BAPI.Activities(2.2.1)以降をご使用ください）
*   SRC\_BAPI\_KEYFIGURE\_CREATEMULTIPLE\_v2.2\_E : Create One or More Statistical Key Figures(統計キー数値登録）
*   SRC\_BAPI\_ACC\_STAT\_KEY\_FIG\_POST\_v2.2\_E : BAPI\_ACC\_STAT\_KEY\_FIG\_POST : Accounting: Post Statistical Key Figures（統計キー数値転記）
*   SRC\_BAPI\_INCOMINGINVOICE\_PARK\_v2.2\_E : BAPI\_INCOMINGINVOICE\_PARK : Invoice Verification : Park Incoming Invoice (請求書照合（購買発注伝票参照）の未転記伝票転記）
*   SRC\_PARK\_ACC\_E : Transaction Code : FV50, FV60, FV70の画面から、未転記伝票登録を行います。
*   SRC\_PARC\_DOC\_POST\_E : Transaction Code : FBV0の画面から、未転記伝票転記を行います。
*   SRC\_RFC\_SAVE\_TEXT\_v2.2\_E : 汎用モジュール : RFC\_SAVE\_TEXTを使用して、テキスト（長）を登録します。

こちらのワークフローテンプレートを使用する場合、下記も合わせて使用していただく必要があります。  
[SRC Common Reusable Components](https://go.uipath.com/component/common-reusable-components-for-sap-erp)[SRC Common Reusable Components for SAP® ERP](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-erp) [for SAP® ERP](https://go.uipath.com/component/common-reusable-components-for-sap-erp) ( [https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-erp](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-erp))

  

  

Sample Files には、下記サンプルワークフローが含まれています。

*   Sample\_SRC\_BAPI\_PO\_CREATE1\_v2.2\_E : BAPIを使用して、購買発注伝票を登録します。
*   Sample\_SRC\_CYCLE\_SEGMENT\_CRT\_E : Transaction Code : KSU1 より周期登録および、KSU2よりセグメント追加を行います。

Version	Release Date	Download Link
1.1.0	March 25, 2020
1.1.0	December 5, 2019
Function addition
1.0.0	October 28, 2019
First release
1.0.0	November 22, 2019
First release

SRC Transaction Data Components for SAP® ERP