XK01 Create Vendor and Upload Attachments in SAP Right From Excel

XK01 Create Vendor and Upload Attachments in SAP Right From Excel

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In this quick video an end user runs the transaction code XK01 and creates a vendor in SAP right from Excel utilizing Innowera's Process Runner Excel Add-in. In addition to this the RFM or remote function module, BDS_BUSINESSDOCUMENT_CREATEF, is also executed and documents related to the customer are uploaded into SAP. This is all done, by the end user simply pressing a run button right from Excel.