Request set WIzard

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..