Comparación de páginas

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b. Copy File $DIR_PC\R9XXXXX.XXX to the $DIR_TRANS/data directory in the SAP System.

From here would be the same steps as in option 1.

2.Import the order:

a. Call up transaction STMS and press the icon Image Added

b. Click in the screen that appears the import queue corresponding to the landscape development system.

c. From the menu select the option "Other Orders → Add".

Image Added

d. Insert the order K9XXXXX.XXX in the pop-up window and press the button Image Added to display the order XXXK900XXX in the import queue.

Image Added

e. Select the order K9XXXXX.XXX in the import queue and press the button Image Added.

f. Select the following import options on the options tab. Fill in the import client of the system and press the button Image Addedto start the shipment process.

g. If the shipment is successfully completed in the import queue, the order appears with the icon Image Added in the status column.

Image Added