1. Prepare
Describe module, process, target object or transaction, file layout and validations. Example: FI upload with company code, date, currency and balanced line items.
Practical usage guide
Prepare SAP upload templates for business partners, materials, pricing, customers and vendors with validation guidance.
Describe module, process, target object or transaction, file layout and validations. Example: FI upload with company code, date, currency and balanced line items.
Review the AI-generated package: field catalog, validation rules, process steps, errors and tests. Check required fields and balancing assumptions against the actual upload method.
The package does not upload data to SAP or verify BAPI availability. Confirm object interfaces and test the reviewed layout with the authorized upload process.