1.Dvelop The Control files and package and then Cretate The Concurent Programs
And The Collect The all the
concurrent programs
2.Goto to the System
Administator Responsibility àConcurrentàSet and then enter
3.
4.and then goto ‘Request Set Wizard’
5.Click Next [here
Sequentially is one by one executing][In parallel is All at a time Execute]
6. Give The Set name and Application name(payables) and description
[here Abort Processing is any one Program
is error Remaining Programs not executing
it’s automatically stoped]
[here Continue Processing is any one
Program is error Remaining Programs are
executing it’s
Automatically Processing]
7. and then Click Next
8. and then Click Next and Then Give the ‘Concurrent program Header
’
And also Give the ‘Concurrent program Lines’
And also Give the ‘Concurrent program Package ‘
9.Click the Finish and It
Auto Maticaly Save then form and see the
below
10.And then Goto 
11.And Close above window
12.And Clock The LinkStages
13.And Then click the DONE
option AND COPY Set Name::à ’ AP XX Invoice Interface
Requestprogram’
14.And ADD the Above set name to REQUEST
SecurityàResponsibilityàrequest
15.ADD the Specipic
Responsibility
16.Here Select The TYPE
name:-SET
And Paste SET name::à AP XX Invoice Interface Requestprogram….
17.Save and Close the form
and
18.Goto Specific
Responsibility
19.Here we select ‘REQUEST
SET’ and click Ok
-= = = = --
20.
Here we Give the Request Set
name::- AP XX Invoice Interface Requestprogram
And Then Submit..
21.And See The output here ..
. ‘Concurrent program Header
’
‘Concurrent program Lines’
‘Concurrent program Package’ Programs are
Running..
22.Check The data in
Interface Tables …If you ADD ‘Payables Open Interface Import’
DATA AutoMaticaly store Base Tables..
