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

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 : 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 : Transaction Code : F110 の画面から、支払提案処理を行います。
*   SRC\_PAYMENT\_RUN : Transaction Code : F110 の画面から、支払実行処理を行います。
*   SRC\_PAYMENT\_PRINT : Transaction Code : F110 の画面から、印刷処理を行います。
*   SRC\_CYCLE\_CRT : Transaction Code : KSU1 の画面から、周期登録を行います。
*   SRC\_SEGMENT\_CRT : 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 : BAPI\_REQUISITION\_CREATE : Create Purchase Requisition（購買依頼登録）
*   SRC\_BAPI\_PO\_CREATE1\_v2.2 : BAPI\_PO\_CREATE1 : Create Purchase Order（購買発注登録）
*   SRC\_BAPI\_PO\_CHANGE\_v2.2 : BAPI\_PO\_CHANGE : Change Purchase Order（購買発注変更）
*   SRC\_BAPI\_GOODSMVT\_CREATE\_v2.2 : BAPI\_GOODSMVT\_CREATE : Post Goods Movements with MB\_CREATE\_GOODS\_MOVEMENT（入出庫伝票登録）
*   SRC\_BAPI\_GOODSMVT\_CANCEL\_v2.2 : BAPI\_GOODSMVT\_CANCEL : Reverse Goods Movements with MB\_CANCEL\_GOODS\_MOVEMENT（入出庫伝票取消）
*   SRC\_BAPI\_INCOMINGINVOICE\_CREATE\_v2.2 : BAPI\_INCOMINGINVOICE\_CREATE : Invoice Verification : Post Incoming Invoice（請求書照合）
*   SRC\_BAPI\_INCOMINGINVOICE\_CANCEL\_v2.2 : BAPI\_INCOMINGINVOICE\_CANCEL : Invoice Verification : Reverse Invoice（請求書照合取消）
*   SRC\_BAPI\_RESERVATION\_CREATE1\_v2.2 : BAPI\_RESERVATION\_CREATE1 : BAPI to Create Individual Reservations（入出庫予定登録）
*   SRC\_BAPI\_RESERVATION\_DELETE\_v2.2 : BAPI\_RESERVATION\_DELETE : BAPI to Delete Individual Reservations（入出庫予定取消）
*   SRC\_BAPI\_MATPHYSINV\_CREATE\_MULT\_v2.2 : BAPI\_MATPHYSINV\_CREATE\_MULT : Create Physical Inventory Document（実地棚卸伝票登録）
*   SRC\_BAPI\_MATPHYSINV\_COUNT\_v2.2 : 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 : 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 : BAPI\_SALESORDER\_CREATEFROMDAT2 : Sales Order : Create Sales Order（受注伝票登録）
*   SRC\_BAPI\_SALESORDER\_CHANGE\_v2.2 : BAPI\_SALESORDER\_CHANGE : Sales order: Change Sales Order（受注伝票変更）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CREATE\_SLS\_v2.2 : BAPI\_OUTB\_DELIVERY\_CREATE\_SLS : Generates Delivery for Customer Order（出荷伝票登録）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CHANGE\_v2.2 : BAPI\_OUTB\_DELIVERY\_CHANGE : BAPI for Change to Outbound Delivery（出荷伝票変更）
*   SRC\_LE\_DELIVERY\_UPDATE\_v2.2 : LE\_DELIVERY\_UPDATE：calls WS\_DELIVERY\_UPDATE\_2 and returns additional data（ピッキング入力/出庫確認）
*   SRC\_BAPI\_BILLINGDOC\_CREATEMULTIPLE\_v2.2 : BAPI\_BILLINGDOC\_CREATEMULTIPLE : Create Individual Customer Billing Document（請求伝票登録）
*   SRC\_BAPI\_BILLINGDOC\_CANCEL1\_v2.2 : BAPI\_BILLINGDOC\_CANCEL1 : Cancel Customer Individual Billing Document（請求伝票取消）
*   SRC\_BAPI\_PRODORD\_CREATE\_v2.2 : BAPI\_PRODORD\_CREATE : BAPI : Generate Production Order（製造指図登録）
*   SRC\_BAPI\_PRODORD\_RELEASE\_v2.2 : BAPI\_PRODORD\_RELEASE : BAPI : Release Production Orders（製造指図リリース）
*   SRC\_BAPI\_ROUTING\_CREATE\_v2.2 : BAPI\_ROUTING\_CREATE : Creation of a routing（作業手順登録）
*   SRC\_BAPI\_PLANNEDORDER\_CREATE\_v2.2 : BAPI\_PLANNEDORDER\_CREATE : Create planned order（計画手配登録）
*   SRC\_BAPI\_PLANNEDORDER\_DELETE\_v2.2 : BAPI\_PLANNEDORDER\_DELETE : Delete planned order（計画手配削除）
*   SRC\_BAPI\_PRODORDCONF\_CREATE\_TT\_v2.2 : BAPI\_PRODORDCONF\_CREATE\_TT : Enter Confirmation Time Ticket（作業完了確認登録）
*   SRC\_BAPI\_PRODORDCONF\_CANCEL\_v2.2 : BAPI\_PRODORDCONF\_CANCEL : Cancel Production Order Confirmation（作業完了確認取消）
*   SRC\_BAPI\_ACC\_DOCUMENT\_POST\_v2.2 : BAPI\_ACC\_DOCUMENT\_POST （会計伝票転記）
*   SRC\_BAPI\_ACC\_DOCUMENT\_REV\_POST\_v2.2 : 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 : 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)をご使用ください）
*   SRC\_BAPI\_ASSET\_REVERSAL\_POST\_v2.2 : 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)をご使用ください）
*   SRC\_BAPI\_KEYFIGURE\_CREATEMULTIPLE\_v2.2 : Create One or More Statistical Key Figures(統計キー数値登録）
*   SRC\_BAPI\_ACC\_STAT\_KEY\_FIG\_POST\_v2.2 : 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 : 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 : 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 : 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 : 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 S/4HANA®](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana)

  

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

SAP S/4HANA 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 : Register automation payment transaction parameters from the screen Transaction Code: F110.
*   SRC\_PAYMENT\_PROPOSAL : Register automation payment transaction proposal from the screen Transaction Code: F110.
*   SRC\_PAYMENT\_RUN : Run automation payment from the screen Transaction Code: F110.
*   SRC\_PAYMENT\_PRINT : Execute automation payment print from the screen Transaction Code: F110.
*   SRC\_CYCLE\_CRT : Create Actual Assessment Cycle from the screen Transaction Code: KSU1.
*   SRC\_SEGMENT\_CRT : Add Actual Assessment Cycle - Segment  from the screen Transaction Code: KSU2.
*   SRC\_BAPI\_REQUISITION\_CREATE\_v2.2 : BAPI\_REQUISITION\_CREATE : Create Purchase Requisition.
*   SRC\_BAPI\_PO\_CREATE1\_v2.2 : BAPI\_PO\_CREATE1 : Create Purchase Order.
*   SRC\_BAPI\_PO\_CHANGE\_v2.2 : BAPI\_PO\_CHANGE : Change Purchase Order.
*   SRC\_BAPI\_GOODSMVT\_CREATE\_v2.2 : BAPI\_GOODSMVT\_CREATE : Post Goods Movements with MB\_CREATE\_GOODS\_MOVEMENT.
*   SRC\_BAPI\_GOODSMVT\_CANCEL\_v2.2 : BAPI\_GOODSMVT\_CANCEL : Reverse Goods Movements with MB\_CANCEL\_GOODS\_MOVEMENT.
*   SRC\_BAPI\_INCOMINGINVOICE\_CREATE\_v2.2 : BAPI\_INCOMINGINVOICE\_CREATE : Invoice Verification: Post Incoming Invoice.
*   SRC\_BAPI\_INCOMINGINVOICE\_CANCEL\_v2.2 : BAPI\_INCOMINGINVOICE\_CANCEL : Invoice Verification: Reverse Invoice.
*   SRC\_BAPI\_RESERVATION\_CREATE1\_v2.2 : BAPI\_RESERVATION\_CREATE1 : BAPI to Create Individual Reservations.
*   SRC\_BAPI\_RESERVATION\_DELETE\_v2.2 : BAPI\_RESERVATION\_DELETE : BAPI to Delete Individual Reservations.
*   SRC\_BAPI\_MATPHYSINV\_CREATE\_MULT\_v2.2 : BAPI\_MATPHYSINV\_CREATE\_MULT : Create Physical Inventory Document.
*   SRC\_BAPI\_MATPHYSINV\_COUNT\_v2.2 : BAPI\_MATPHYSINV\_COUNT : Enter Count for Certain Items of a Physical Inventory Document.
*   SRC\_BAPI\_MATPHYSINV\_POSTDIFF\_v2.2 : BAPI\_MATPHYSINV\_POSTDIFF : Post differences for certain items in a phys. inv. Document.
*   SRC\_BAPI\_SALESORDER\_CREATEFROMDAT2\_v2.2 : BAPI\_SALESORDER\_CREATEFROMDAT2 : Sales Order: Create Sales Order.
*   SRC\_BAPI\_SALESORDER\_CHANGE\_v2.2 : BAPI\_SALESORDER\_CHANGE : Sales order: Change Sales Order.
*   SRC\_BAPI\_OUTB\_DELIVERY\_CREATE\_SLS\_v2.2 : BAPI\_OUTB\_DELIVERY\_CREATE\_SLS : Generates Delivery for Customer Order.
*   SRC\_BAPI\_OUTB\_DELIVERY\_CHANGE\_v2.2 : BAPI\_OUTB\_DELIVERY\_CHANGE : BAPI for Change to Outbound Delivery.
*   SRC\_LE\_DELIVERY\_UPDATE\_v2.2 : LE\_DELIVERY\_UPDATE：calls WS\_DELIVERY\_UPDATE\_2 and returns additional data（Picking and Post Goods Issue)
*   SRC\_BAPI\_BILLINGDOC\_CREATEMULTIPLE\_v2.2 : BAPI\_BILLINGDOC\_CREATEMULTIPLE : Create Individual Customer Billing Document.
*   SRC\_BAPI\_BILLINGDOC\_CANCEL1\_v2.2 : BAPI\_BILLINGDOC\_CANCEL1 : Cancel Customer Individual Billing Document.
*   SRC\_BAPI\_PRODORD\_CREATE\_v2.2 : BAPI\_PRODORD\_CREATE : BAPI: Generate Production Order.
*   SRC\_BAPI\_PRODORD\_RELEASE\_v2.2 : BAPI\_PRODORD\_RELEASE : BAPI: Release Production Orders.
*   SRC\_BAPI\_ROUTING\_CREATE\_v2.2 : BAPI\_ROUTING\_CREATE : Creation of a routing.
*   SRC\_BAPI\_PLANNEDORDER\_CREATE\_v2.2 : BAPI\_PLANNEDORDER\_CREATE : Create planned order.
*   SRC\_BAPI\_PLANNEDORDER\_DELETE\_v2.2 : BAPI\_PLANNEDORDER\_DELETE : Delete planned order.
*   SRC\_BAPI\_PRODORDCONF\_CREATE\_TT\_v2.2 : BAPI\_PRODORDCONF\_CREATE\_TT : Enter Confirmation Time Ticket.
*   SRC\_BAPI\_PRODORDCONF\_CANCEL\_v2.2 : BAPI\_PRODORDCONF\_CANCEL : Cancel Production Order Confirmation.
*   SRC\_BAPI\_ACC\_DOCUMENT\_POST\_v2.2 : BAPI\_ACC\_DOCUMENT\_POST.
*   SRC\_BAPI\_ACC\_DOCUMENT\_REV\_POST\_v2.2 : BAPI\_ACC\_DOCUMENT\_REV\_POST.

These components are added in December 2019:

*   SRC\_BAPI\_ASSET\_ACQUISITION\_POST\_v2.2 : 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 : 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 : Create One or More Statistical Key Figures
*   SRC\_BAPI\_ACC\_STAT\_KEY\_FIG\_POST\_v2.2 : BAPI\_ACC\_STAT\_KEY\_FIG\_POST : Accounting : Post Statistical Key Figures
*   SRC\_BAPI\_INCOMINGINVOICE\_PARK\_v2.2 : BAPI\_INCOMINGINVOICE\_PARK : Invoice Verification : Park Incoming Invoice
*   SRC\_PARK\_ACC : Create parked document from the screen of Transaction Code:FV50, FV60, FV70
*   SRC\_PARC\_DOC\_POST : Post parked document from the screen of Transaction Code:FBV0
*   SRC\_RFC\_SAVE\_TEXT\_v2.2 : 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 S/4HANA®](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana).

  

Sample Files includes the following sample workflows.

*   Sample\_SRC\_BAPI\_PO\_CREATE1\_v2.2 : Create a purchase order document using BAPI.
*   Sample\_SRC\_CYCLE\_SEGMENT\_CRT：Create Actual Assessment Cycle from Transaction code : KSU1 and add segments from Transaction code : KSU2.

Automates SAP S/4HANA® transaction data registration processes in GUI base or via BAPI

These components are included in this package:

*   SRC\_PAYMENT\_PRMT\_CRT : Register automation payment transaction parameters from the screen Transaction Code: F110.
*   SRC\_PAYMENT\_PROPOSAL : Register automation payment transaction proposal from the screen Transaction Code: F110.
*   SRC\_PAYMENT\_RUN : Run automation payment from the screen Transaction Code: F110.
*   SRC\_PAYMENT\_PRINT : Execute automation payment print from the screen Transaction Code: F110.
*   SRC\_CYCLE\_CRT : Create Actual Assessment Cycle from the screen Transaction Code: KSU1.
*   SRC\_SEGMENT\_CRT : Add Actual Assessment Cycle - Segment  from the screen Transaction Code: KSU2.
*   SRC\_BAPI\_REQUISITION\_CREATE\_v2.2 : BAPI\_REQUISITION\_CREATE : Create Purchase Requisition.
*   SRC\_BAPI\_PO\_CREATE1\_v2.2 : BAPI\_PO\_CREATE1 : Create Purchase Order.
*   SRC\_BAPI\_PO\_CHANGE\_v2.2 : BAPI\_PO\_CHANGE : Change Purchase Order.
*   SRC\_BAPI\_GOODSMVT\_CREATE\_v2.2 : BAPI\_GOODSMVT\_CREATE : Post Goods Movements with MB\_CREATE\_GOODS\_MOVEMENT.
*   SRC\_BAPI\_GOODSMVT\_CANCEL\_v2.2 : BAPI\_GOODSMVT\_CANCEL : Reverse Goods Movements with MB\_CANCEL\_GOODS\_MOVEMENT.
*   SRC\_BAPI\_INCOMINGINVOICE\_CREATE\_v2.2 : BAPI\_INCOMINGINVOICE\_CREATE : Invoice Verification: Post Incoming Invoice.
*   SRC\_BAPI\_INCOMINGINVOICE\_CANCEL\_v2.2 : BAPI\_INCOMINGINVOICE\_CANCEL : Invoice Verification: Reverse Invoice.
*   SRC\_BAPI\_RESERVATION\_CREATE1\_v2.2 : BAPI\_RESERVATION\_CREATE1 : BAPI to Create Individual Reservations.
*   SRC\_BAPI\_RESERVATION\_DELETE\_v2.2 : BAPI\_RESERVATION\_DELETE : BAPI to Delete Individual Reservations.
*   SRC\_BAPI\_MATPHYSINV\_CREATE\_MULT\_v2.2 : BAPI\_MATPHYSINV\_CREATE\_MULT : Create Physical Inventory Document.
*   SRC\_BAPI\_MATPHYSINV\_COUNT\_v2.2 : BAPI\_MATPHYSINV\_COUNT : Enter Count for Certain Items of a Physical Inventory Document.
*   SRC\_BAPI\_MATPHYSINV\_POSTDIFF\_v2.2 : BAPI\_MATPHYSINV\_POSTDIFF : Post differences for certain items in a phys. inv. Document.
*   SRC\_BAPI\_SALESORDER\_CREATEFROMDAT2\_v2.2 : BAPI\_SALESORDER\_CREATEFROMDAT2 : Sales Order: Create Sales Order.
*   SRC\_BAPI\_SALESORDER\_CHANGE\_v2.2 : BAPI\_SALESORDER\_CHANGE : Sales order: Change Sales Order.
*   SRC\_BAPI\_OUTB\_DELIVERY\_CREATE\_SLS\_v2.2 : BAPI\_OUTB\_DELIVERY\_CREATE\_SLS : Generates Delivery for Customer Order.
*   SRC\_BAPI\_OUTB\_DELIVERY\_CHANGE\_v2.2 : BAPI\_OUTB\_DELIVERY\_CHANGE : BAPI for Change to Outbound Delivery.
*   SRC\_LE\_DELIVERY\_UPDATE\_v2.2 : LE\_DELIVERY\_UPDATE：calls WS\_DELIVERY\_UPDATE\_2 and returns additional data（Picking and Post Goods Issue)
*   SRC\_BAPI\_BILLINGDOC\_CREATEMULTIPLE\_v2.2 : BAPI\_BILLINGDOC\_CREATEMULTIPLE : Create Individual Customer Billing Document.
*   SRC\_BAPI\_BILLINGDOC\_CANCEL1\_v2.2 : BAPI\_BILLINGDOC\_CANCEL1 : Cancel Customer Individual Billing Document.
*   SRC\_BAPI\_PRODORD\_CREATE\_v2.2 : BAPI\_PRODORD\_CREATE : BAPI: Generate Production Order.
*   SRC\_BAPI\_PRODORD\_RELEASE\_v2.2 : BAPI\_PRODORD\_RELEASE : BAPI: Release Production Orders.
*   SRC\_BAPI\_ROUTING\_CREATE\_v2.2 : BAPI\_ROUTING\_CREATE : Creation of a routing.
*   SRC\_BAPI\_PLANNEDORDER\_CREATE\_v2.2 : BAPI\_PLANNEDORDER\_CREATE : Create planned order.
*   SRC\_BAPI\_PLANNEDORDER\_DELETE\_v2.2 : BAPI\_PLANNEDORDER\_DELETE : Delete planned order.
*   SRC\_BAPI\_PRODORDCONF\_CREATE\_TT\_v2.2 : BAPI\_PRODORDCONF\_CREATE\_TT : Enter Confirmation Time Ticket.
*   SRC\_BAPI\_PRODORDCONF\_CANCEL\_v2.2 : BAPI\_PRODORDCONF\_CANCEL : Cancel Production Order Confirmation.
*   SRC\_BAPI\_ACC\_DOCUMENT\_POST\_v2.2 : BAPI\_ACC\_DOCUMENT\_POST.
*   SRC\_BAPI\_ACC\_DOCUMENT\_REV\_POST\_v2.2 : BAPI\_ACC\_DOCUMENT\_REV\_POST.

These components are added in December 2019:

*   SRC\_BAPI\_ASSET\_ACQUISITION\_POST\_v2.2 : 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 : 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 : Create One or More Statistical Key Figures
*   SRC\_BAPI\_ACC\_STAT\_KEY\_FIG\_POST\_v2.2 : BAPI\_ACC\_STAT\_KEY\_FIG\_POST : Accounting : Post Statistical Key Figures
*   SRC\_BAPI\_INCOMINGINVOICE\_PARK\_v2.2 : BAPI\_INCOMINGINVOICE\_PARK : Invoice Verification : Park Incoming Invoice
*   SRC\_PARK\_ACC : Create parked document from the screen of Transaction Code:FV50, FV60, FV70
*   SRC\_PARC\_DOC\_POST : Post parked document from the screen of Transaction Code:FBV0
*   SRC\_RFC\_SAVE\_TEXT\_v2.2 : 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 S/4HANA®](https://go.uipath.com/component/common-reusable-components-for-sap-s-4hana)    
([https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana)).

  

  

Sample Files includes the following sample workflows.

*   Sample\_SRC\_BAPI\_PO\_CREATE1\_v2.2 : Create a purchase order document using BAPI.
*   Sample\_SRC\_CYCLE\_SEGMENT\_CRT：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 : 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 : Transaction Code : F110 の画面から、支払提案処理を行います。
*   SRC\_PAYMENT\_RUN : Transaction Code : F110 の画面から、支払実行処理を行います。
*   SRC\_PAYMENT\_PRINT : Transaction Code : F110 の画面から、印刷処理を行います。
*   SRC\_CYCLE\_CRT : Transaction Code : KSU1 の画面から、周期登録を行います。
*   SRC\_SEGMENT\_CRT : 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 : BAPI\_REQUISITION\_CREATE : Create Purchase Requisition（購買依頼登録）
*   SRC\_BAPI\_PO\_CREATE1\_v2.2 : BAPI\_PO\_CREATE1 : Create Purchase Order（購買発注登録）
*   SRC\_BAPI\_PO\_CHANGE\_v2.2 : BAPI\_PO\_CHANGE : Change Purchase Order（購買発注変更）
*   SRC\_BAPI\_GOODSMVT\_CREATE\_v2.2 : BAPI\_GOODSMVT\_CREATE : Post Goods Movements with MB\_CREATE\_GOODS\_MOVEMENT（入出庫伝票登録）
*   SRC\_BAPI\_GOODSMVT\_CANCEL\_v2.2 : BAPI\_GOODSMVT\_CANCEL : Reverse Goods Movements with MB\_CANCEL\_GOODS\_MOVEMENT（入出庫伝票取消）
*   SRC\_BAPI\_INCOMINGINVOICE\_CREATE\_v2.2 : BAPI\_INCOMINGINVOICE\_CREATE : Invoice Verification : Post Incoming Invoice（請求書照合）
*   SRC\_BAPI\_INCOMINGINVOICE\_CANCEL\_v2.2 : BAPI\_INCOMINGINVOICE\_CANCEL : Invoice Verification : Reverse Invoice（請求書照合取消）
*   SRC\_BAPI\_RESERVATION\_CREATE1\_v2.2 : BAPI\_RESERVATION\_CREATE1 : BAPI to Create Individual Reservations（入出庫予定登録）
*   SRC\_BAPI\_RESERVATION\_DELETE\_v2.2 : BAPI\_RESERVATION\_DELETE : BAPI to Delete Individual Reservations（入出庫予定取消）
*   SRC\_BAPI\_MATPHYSINV\_CREATE\_MULT\_v2.2 : BAPI\_MATPHYSINV\_CREATE\_MULT : Create Physical Inventory Document（実地棚卸伝票登録）
*   SRC\_BAPI\_MATPHYSINV\_COUNT\_v2.2 : 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 : 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 : BAPI\_SALESORDER\_CREATEFROMDAT2 : Sales Order : Create Sales Order（受注伝票登録）
*   SRC\_BAPI\_SALESORDER\_CHANGE\_v2.2 : BAPI\_SALESORDER\_CHANGE : Sales order: Change Sales Order（受注伝票変更）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CREATE\_SLS\_v2.2 : BAPI\_OUTB\_DELIVERY\_CREATE\_SLS : Generates Delivery for Customer Order（出荷伝票登録）
*   SRC\_BAPI\_OUTB\_DELIVERY\_CHANGE\_v2.2 : BAPI\_OUTB\_DELIVERY\_CHANGE : BAPI for Change to Outbound Delivery（出荷伝票変更）
*   SRC\_LE\_DELIVERY\_UPDATE\_v2.2 : LE\_DELIVERY\_UPDATE：calls WS\_DELIVERY\_UPDATE\_2 and returns additional data（ピッキング入力/出庫確認）
*   SRC\_BAPI\_BILLINGDOC\_CREATEMULTIPLE\_v2.2 : BAPI\_BILLINGDOC\_CREATEMULTIPLE : Create Individual Customer Billing Document（請求伝票登録）
*   SRC\_BAPI\_BILLINGDOC\_CANCEL1\_v2.2 : BAPI\_BILLINGDOC\_CANCEL1 : Cancel Customer Individual Billing Document（請求伝票取消）
*   SRC\_BAPI\_PRODORD\_CREATE\_v2.2 : BAPI\_PRODORD\_CREATE : BAPI : Generate Production Order（製造指図登録）
*   SRC\_BAPI\_PRODORD\_RELEASE\_v2.2 : BAPI\_PRODORD\_RELEASE : BAPI : Release Production Orders（製造指図リリース）
*   SRC\_BAPI\_ROUTING\_CREATE\_v2.2 : BAPI\_ROUTING\_CREATE : Creation of a routing（作業手順登録）
*   SRC\_BAPI\_PLANNEDORDER\_CREATE\_v2.2 : BAPI\_PLANNEDORDER\_CREATE : Create planned order（計画手配登録）
*   SRC\_BAPI\_PLANNEDORDER\_DELETE\_v2.2 : BAPI\_PLANNEDORDER\_DELETE : Delete planned order（計画手配削除）
*   SRC\_BAPI\_PRODORDCONF\_CREATE\_TT\_v2.2 : BAPI\_PRODORDCONF\_CREATE\_TT : Enter Confirmation Time Ticket（作業完了確認登録）
*   SRC\_BAPI\_PRODORDCONF\_CANCEL\_v2.2 : BAPI\_PRODORDCONF\_CANCEL : Cancel Production Order Confirmation（作業完了確認取消）
*   SRC\_BAPI\_ACC\_DOCUMENT\_POST\_v2.2 : BAPI\_ACC\_DOCUMENT\_POST （会計伝票転記）
*   SRC\_BAPI\_ACC\_DOCUMENT\_REV\_POST\_v2.2 : 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 : 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)をご使用ください）
*   SRC\_BAPI\_ASSET\_REVERSAL\_POST\_v2.2 : 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)をご使用ください）
*   SRC\_BAPI\_KEYFIGURE\_CREATEMULTIPLE\_v2.2 : Create One or More Statistical Key Figures(統計キー数値登録）
*   SRC\_BAPI\_ACC\_STAT\_KEY\_FIG\_POST\_v2.2 : 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 : 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 : 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 : 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 : 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 S/4HANA®](https://uipath.atlassian.net/wiki/In%20order%20to%20use%20the%20workflows%20above,%20you%20need%20to%20install%20SRC%20Common%20Reusable%20Cohttps:/connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana) ( [https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana](https://connect.uipath.com/marketplace/components/common-reusable-components-for-sap-s-4hana) )

  

  

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

SRC Transaction Data Components for SAP S/4HANA®