Transaction Shuttle
1. Equipment upload process.
a. Double click on the Transaction Shuttle icon and click on the New button.

b. On the Records column, enter transaction codeIE01 or IE02 depending on whether Equipments are to be created or updated, in the transaction code field and hit GO.

c. Logon Screen will be displayed. Select the required system and click on OK button.

d. Enter the system password and hit OK.

e. Select options 1. Non Batch Input Mode 2. Without SAP Controls
f. Enter description of Upload in Title field and click on Next button.

g. SAP Equipment creation screen will be displayed. Enter the Material and hit Enter.

h. Copy Equipment screen will be displayed, hit Enter to copy selected items like Internal notes from material to the Equipment record.

i. Equipment Genral Tab will be displayed. Enter Inventory number, Manufacturer and Manufacturer part number on the General tab.

j. Enter company code and WBS Element on the location tab.

k. Enter Vendor, Customer, Vendor charged tax, currency and tax code on the warranty tab.

l. Enter serial number on the serial tab and save the Equipment record.

m. Winshuttle screen as below will be displayed. Click on Auto Mapping.

n. Click on the folder icon and give the path of mapping spreadsheet and then click OK. It will ask “ do you want to save changes you made to Shuttle file”, click on Yes and then save the .TxR file

o. Run screen will displayed as below. To see the field mapping spreadsheet click on the Excel icon. You can enter all the field values for the Equipments to be created in this spreadsheet and save it. After maintaining the field mapping spreadsheet, hit the run