Liquid UI - WS Reference Library

1.3 Transaction Types


Overview

Workbench supports multiple transaction types, beginning with the 1.0.9.0 release. The available transaction types are as follows.

  • Create Transactions
  • Change Transactions
  • Display Transactions

However, not every template supports ever transaction type. The types of transactions supported by each template are as follows.

Access

Supports all transaction types - Create, Change, and Display.

Excel

Supports Create and Change transactions only.

Offline

Supports Create transactions only.

PDF

Supports Create transactions only.

Standard

Supports all transactions types.

Each transaction type is more fully explained in the following sections.

Create Transactions

Create transactions occur when you are creating a new document in SAP. Examples of a create transaction are as follows:

  • VA01: Create sales order
  • IW31: Create work order
  • MM01: Create material

All templates support Create-type transactions. In order to successfully generate a script for a Create transaction, you must select the Create radiobutton in the Workbench Settings tab after a transaction is recorded as shown below:


Change Transactions

Change transactions occur when users are creating a new document in SAP. Examples of a change transaction are as follows:

  • VA02: Change sales order
  • IW32: Change work order
  • MM02: Change material

Change transactions are supported by the following templates.

  • Access Template
  • Excel Template
  • Standard Template

In order to successfully generate a script for a Change transaction, you must select the Change radiobutton in the Workbench Settings tab after a transaction is recorded as shown below:


Display Transactions

Display transactions occur when users are viewing a document in SAP. Examples of a display transaction are as follows:

  • VA03: Display sales order
  • IW33: Display work order
  • MM03: Display material

Display transactions are supported by the following templates.

  • Access Template
  • Standard Template

In order to successfully generate a script for a Display transaction, you must select the Display radio button in the Workbench Settings tab after a transaction is recorded as shown below: