Command: TransferBack |
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Syntax: TransferBack(<source>|<target>);
This command works like the transfer command but transfer the value in the opposite direction (Example if you are on a Sales Order, Open a Product Order and do a Transfer the value will be transfered from the Sales order to The Production Order. In a TransferBack you instead transfer the value from the Production Order and back to the Sales Order) For this you need 2 arguments:
Sample 1: TransferBack($[$4.0.0]|$[$5.0.0]); will (if activated on a Business Partner window and macro opened an A/R invoice) take the CardCode on the Invoice and place it on the BP Code in the BPO Master Data Sample 2: TransferBack($[$5.0.0]|$[$38.1.0]); will (if activated on an Item Master Data window and macro opened an A/R invoice and transferred the vendor) take the item code on the Invoice matrix and place it in the Item Code Field on the Item Master Data Tip: You can in the dynamic syntax use the 4th .row syntax In addition to a numbered row you can use the following keywords to refer to special rows:
NB: You cannot set fields that are read-only in the UI. You can try and unlock the field using the "Enable" function but B1UP cannot break the SAP UI logic. Known limitation: It is not possible to set/transfer custom values to fields SAP can overwrite with CTRL+Tab. This is due to a SAP SDK UI-API Limitation. Please go vote for the option to do this on SAP idea Place: https://influence.sap.com/sap/ino/#/idea/131306 so we can offer it in the future. Video: Click here to learn more about using transfer commands FAQ: When it is possible to read and write data using the dynamic syntax
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