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In this video from Innowera’s “Simplify SAP – Create It Now!” series, an instructor walks through how a designer user creates a FB50 G/L Account Posting transaction automation script, from the FI or Financial Accounting module of SAP, with Innowera’s Process Runner.
The video primarily focusses on how to easily set up looping, so that the automation script can create documents with multiple line items.
After successfully creating the script, the instructor then demonstrates, how it can easily be embedded in an Excel Workbook, by simply selecting from a drop down menu in Process Runner. An end user is then able to use Excel as an interface to SAP, and is able to make mass updates to SAP, pulling data for GL accounts from the Excel spreadsheet and uploading it to SAP, by simply clicking a run button, with Innowera’s Process Runner Excel Add-in.