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

These components are included in this package.

※ Updated the components and functions uploaded before June 2019 on UiPath Connect Marketplace.

※ Deleted functions to use UiPath.SAP.BAPI.Activities (2.1.0) from this Component.

If you need to use the deleted functions, please contact solution_japan@uipath.com.

SRC_BAPI_MATERIAL_SAVEDATA_v2.2: Register Material Master using "BAPI_MATERIAL_SAVEDATA"

SRC_BAPI_BUPA_CREATE_FROM_DATA_v2.2: Register Business Partner Number (BP role is "000000") and common data using "BAPI_BUPA_CREATE_FROM_DATA"

SRC_BAPI_BUPA_BANKDETAIL_ADD_v2.2: Add to bank info (BP role is "000000") using "BAPI_BUPA_BANKDETAIL_ADD"

SRC_BAPI_BANK_CREATE_v2.2: Register Bank Master using "BAPI_BANK_CREATE"

SRC_BAPI_PROFITCENTER_CREATE_v2.2: Register Profit Center Master using "BAPI_PROFITCENTER_CREATE"

SRC_BAPI_COSTCENTER_CREATEMULTIPLE_v2.2: Register Cost Center Master using "BAPI_COSTCENTER_CREATEMULTIPLE"

SRC_BAPI_FIXEDASSET_CREATE1_v2.2: Register Fixed Asset Center using "BAPI_FIXEDASSET_CREATE1"

SRC_BAPI_COSTCENTERGROUP_CREATE_v2.2: Register Cost Center Group using "BAPI_COSTCENTERGROUP_CREATE"

SRC_BAPI_PROFITCENTERGRP_CREATE_v2.2: Register Profit Center Group using "BAPI_PROFITCENTERGRP_CREATE"

SRC_BAPI_BOM_UPLOAD_SAVE_v2.2: Register Material BOM using "BAPI_BOM_UPLOAD_SAVE"

SRC_MAT_MSTR_CRT: Register Material Master from the screen of Transaction Code: MM01 (*1)

SRC_BP_FLCU00＿CRT: Register BP role: FLCU00 (FI Customer) from the screen of Transaction Code: BP (*1)

SRC_BP_FLCU01＿CRT: Register BP role: FLCU01 (Customer) from the screen of Transaction Code: BP (*1)

SRC_BP_FLVN00_CRT: Register BP role: FLVN00 (FI Supplier) from the screen of Transaction Code: BP (*1)

SRC_BP_FLVN01_CRT: Register BP role: FLVN01 (Supplier) from the screen of Transaction Code: BP (*1)

SRC_INFO_REC_CRT: Register Purchasing Info Master from the screen of Transaction Code: ME11 (*1)

SRC_ACC_MSTR_CRT: Register Accounting Code Master from the screen of Transaction Code: FS00 (*1)

SRC_LST_UPDT: Register Maintain Source List from the screen Transaction Code: ME01 (*1)

SRC_QOT_ARRGMT_UPDT: Register Maintain Quota Argument from the screen Transaction Code: MEQ1 (*1)

These components are added in December 2019:

SRC_BAPI_PROJECTDEF_CREATE_v2.2: Register project using "BAPI_PROJECTDEF_CREATE"

SRC_BAPI_WBS_CREATE_v2.2: Register WBS and change WBS status (Please be sure to use UiPath.SAP.BAPI.Activities (2.2.1) )

BAPI_BUS2054_SET_STATUS (Change WBS status)

BAPI_PS_PRECOMMIT (Pre-commit process of PS)

SRC_BAPI_NETWORK_MAINTAIN_v2.2: Register network and change network status (Please be sure to use UiPath.SAP.BAPI.Activities (2.2.1) )

BAPI_BUS2002_ACT_CREATE_MULTI (Change network)

SRC_BAPI_PROJECT_MAINTAIN_v2.2: Register and change project / WBS / network using "BAPI_PROJECT_MAINTAIN"

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 ).

(*1) Videos explaining the sample workflows will be available soon. Please refer to the website below.

https://www.youtube.com/playlist?list=PLQBe36ilIwghmPemSgqXK4DmIM8jo1Eyh

Sample Files contain the following sample workflow:

Sample_SRC_ACC_MSTR_CRT: Transaction Code: Register Accounting Code Master from the screen of Transaction Code: FS00

Sample_SRC_BAPI_BANK_CREATE_v2.2: Import CSV file of financial institution / store information issued by National Bank Association and register Bank Master via BAPI

Sample_SRC_BAPI_MATERIAL_SAVEDATA_v2.2: Register Material Master via BAPI

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Solution Lead Japan

ご担当者様お世話になっております。 SRC_BP_FLCU01＿CRT: Register BP role: FLCU01 (Customer)について質問があります。そのテンプレートをテストする時に販売データの「請求」タブで「仮受消費税」ための（Inputデータ）入力項目がないため、エラーがあって登録できませんでした。エラーは「仮受消費税」ところの「税分類」にデータがないからでした。それはUipath無償テンプレートに加えて頂くのは可能でしょうか。 「SRC_MAT_MSTR_CRT」（品目登録テンプレート）の時には「税分類」のInputデータがあったのでうまく実行できました。 ご確認お願い致します。

西本さん迅速のご回答頂き、誠にありがとうございます。 Inputシートにて項目追加することが可能なんですけど、今回は固定項目ではなく「SRC_MAT_MSTR_CRT」（品目登録テンプレート）時のInputデータ「SalesOrg1_TaxData」のように国ごとに複数の「税分類」が設定されるようで、その場合はどうすればよろしいでしょうか。 ご確認お願い致します。

SRC Master Data Create Components for SAP S/4HANA®

SRC Master Data Create Components for SAP S/4HANA®

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