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#Script it solution zip#

Click Destination and choose from the list of available libraries.

Click the Solution Review Process list and select one of the following review processes: Review and Post - One Step or Review and Post - Separately.Note: AutoRun is not available for scripts recorded in GUI Scripting mode or for scripts that include long text. Password-protected data sheets can also be automatically posted. When you use built-in workflows, you can opt to run the solution automatically once the data file has been approved.Īfter a data file is submitted, it cannot be edited. The reviewer will automatically receive a notification email message. Click Reviewer and select the reviewer.If there are no custom libraries, the default library will be available and grayed out. Click Destination and select a library from the available list.Click the Data Review Process list and choose one of these review processes:.From the Solution File Workflow tab, take the following steps:.Click Submit from Studio and add solution details.When Studio has finished submitting the script, click OK.Īssign a reviewer and a process Review for a Solution: Manual Run.Make the changes you need and click Next until you return to the Summary screen. Studio will take you to the corresponding screen in the wizard. On the Summary tab, click the Edit button to make any changes to the information.Note: Supporting documents can be extra scripts, data sheets, or any other files which explain what you are submitting for approval. To unzip the files from this folder, click Unzip).

#Script it solution zip#

You can zip these files in a zipped folder by clicking on Zip (the name of the zipped folder will be the same as solution name).

In Supporting Documents, attach supporting documents (individual files).

Tip: For more information, see Standard Workflows. Review and Post – Separately: Data files must be approved, and the submitter runs the script.Ĭustom Workflow: An organization develops its own workflow for a specific business process. Review and Post - One Step: Data files must be approved, and the reviewer runs the script. No Data Review Process: After the solution review, data files do not need to be approved before running the solution. There are 4 types of review processes, as follows: Review processes will vary depending on whether you want to run the solution manually, use AutoRun, or use a custom workflow.

If applicable, enter data for AutoRun types and for the SAP server. On the Solution File Workflow tab, enter data for the Review Process, Destination, Reviewer, and Solution Review.On the Data Template tab, set the Template path and the Solution name to read-only.To ensure that runners always use the specified sheet, check the Lock sheets box.For more information, see Multiple script files or linked script files. If you are submitting multiple scripts, click Multiple Scripts before you click Next. On the Script Information tab, add the solution name, the solution description, the system usage level sheet, and the sheet and lock sheet data.For more information, see Solutions with the same name below. Tip: If you give a solution the same name as a solution you created previously and the older solution is already in production, the new solution will become an updated version of the original solution. Make any changes that you want to the file names, and then click Save Both Files.Files with names longer than 128 characters cannot be submitted from Studio. If you change the default file names (the default Script and Data File names), do not exceed 128 characters. Submit Transaction Solution Files for ReviewĪfter you create a script, you may need to submit the script and template (the "solution") for review.