STEP 1

Enter transaction ZWFA88/Z1K_ULKB15N and select:

  • Document and Posting Dates;
  • Document Header Text;
  • The file to be uploaded in TXT format
  • Controlling Area;
  • Batch Input Name (filled by default);
  • Flag “Automatic execution” to process the batch immediately and automatically


Execute by clicking 


STEP 2

The following screen is displayed:




STEP 3

Go to transaction SM35 to confirm the batch input was completely processed:


STEP 4



STEP 5

In the log the information about the documents generated is shown: