This example shows how you can input a Sales Order ID and bring back the Country and Net Amount for that ID to the first screen of the transaction.

1.1. Copy and Paste 1.1.1. Sap Screen This example shows how you can input a Sales Order ID and bring back the Country and Net Amount for that ID to the first screen of the transaction. (1) The Transaction Field field is filled out. 1.1.2. Enterprise Procurement Model - Sales Orders (1) The Sales Order ID field is filled out. 2015-02-06 1

1.1.3. Enterprise Procurement Model - Sales Orders (1) Click Display Button. 1.1.4. EPM Sales Order 0500000001 (1) Click Back Button to go Back to the Sales Order Screen. 2015-02-06 2

1.1.5. Start Personas (1) Click P icon. 1.1.6. Create New Flavor (1) The Create New Flavor Title field is filled out. You first need to create a New Flavor. 2015-02-06 3

1.1.7. Enter Description for the Flavor (1) The Description Field field is filled out press Create once finished. 1.1.8. Scripting (1) Click Script Button. 2015-02-06 4

1.1.9. Enter Script Name You are going to write a script that for the Sales Order will bring Net Amount and Country to this screen. (1) Click Create New Script icon. 1.1.10. Enter Script Name (1) The Current Scripts text box field is filled out. 2015-02-06 5

1.1.11. Check Script Name (1) Click Ok Checkbox. 2015-02-06 6

1.1.12. Object Picker (1) Click Object Picker. 1.1.13. Select Display Button (1) Click Display Button. 2015-02-06 7

1.1.14. Select the Script ID of Display Button (1) Click Green Arrow to move the Script ID for the Display Button to the Script Editor window. 1.1.15. Click on the Display Button to go to Next Screen (1) Click Display Button to go to the next screen. 2015-02-06 8

1.1.16. EPM Sales Order 0500000001 (1) Click Object Picker. 1.1.17. EPM Sales Order - Select Country (1) Click USA Text. 2015-02-06 9

1.1.18. Select Script ID for Country (1) Click Green Arrow. 1.1.19. EPM Sales Order - Select Object Picker 2015-02-06 10

(1) Click Object Picker. 1.1.20. Select Net Amount (1) Click Net Amount #. 2015-02-06 11

1.1.21. Select Script ID for Net Amount (1) Click Green Arrow. 1.1.22. EPM Sales Order - Select Object Picker 2015-02-06 12

(1) Click Object Picker. 1.1.23. Select Back Button (1) Click Back Button. 2015-02-06 13

1.1.24. Select Script ID for Back Button (1) Click Green Arrow. 1.1.25. Click Back Button (1) Click Back Button to go back to the first screen. 2015-02-06 14

1.1.26. Save the Script (1) Click Save and Exit Script. 1.1.27. Close Scripting Window 2015-02-06 15

(1) Click X icon to close scripting window. 1.1.28. Edit Flavor (1) Click Edit Icon. 1.1.29. Insert Label (1) Under Insert Menu Click Label Icon. 2015-02-06 16

1.1.30. Change Label (1) Double click inside the Label and change 'Label' to 'Country'. 1.1.31. Align the Country Label (1) Select the Alignment Fields and input the coordinates for the button. 2015-02-06 17

1.1.32. Insert Label (1) Under Insert Tab Click on Label Icon. 1.1.33. Change 'Label' to 'Net Amount' (1) Double click inside the Label and Change 'Label ' to 'Net Amount'. 2015-02-06 18

1.1.34. Align Net Amount Label (1) Select the Alignment Fields and input the coordinates for the button. 1.1.35. Insert Text Field (1) Under Insert Tab, Select Text Field and Click One Line. 1.1.36. Align Text Field (1) Select the Alignment Fields and input the coordinates for the button. 2015-02-06 19

1.1.37. Insert Text Field (1) Under Insert Tab Select Text Field and Click One Line. 1.1.38. Align Text Field (1) Select the Alignment Fields and input the coordinates for the button. 1.1.39. Save the Flavor (1) Click Save and Close the Flavor. 2015-02-06 20

1.1.40. Start Scripting (1) Click Scripting Icon. 1.1.41. Select Object Picker (1) Click Object Picker. 2015-02-06 21

1.1.42. Select Country Text Field (1) Click Country Text Field. 1.1.43. Select Script ID for Country Text Field (1) Click Green Arrow to move Script ID to Script Editor. 2015-02-06 22

1.1.44. Select Object Picker (1) Click Object Picker. 1.1.45. Select Net Amount Text Field (1) With Object Picker enabled Click Net Amount. 2015-02-06 23

1.1.46. Select Script ID for Net Amount (1) Move the Script ID for Net Amount to Script Editor by Clicking Green Arrow. 1.1.47. Editing the Script (1) The Scirpt is edited final Script: 2015-02-06 24

1.1.48. Execute the Script (1) Click Execute Button. 1.1.49. Save the Script (1) Click Save and Exit. 2015-02-06 25

1.1.50. Close Script Window (1) Click X icon. 1.1.51. Edit Flavor (1) Click Edit Icon. 1.1.52. Insert Script Button (1) Click Script Button. 2015-02-06 26

1.1.53. Align Script Button (1) Select the Alignment Fields and input the coordinates for the button. 1.1.54. Change Script Button Label (1) Change the Script Button label to Execute. 1.1.55. Change Color of Script Button (1) Click Fill Color, Select. 2015-02-06 27

1.1.56. Bold Button Font (1) Click Bold icon. 1.1.57. Assign Script Events to Script Button (1) Click Script Events. 1.1.58. Select Your Script (1) Click on your script: DataForward Script. 2015-02-06 28

1.1.59. Save Flavor (1) Click Save and Exit. 1.1.60. Close Personas Flavor Bar (1) Click X icon. 1.1.61. Test the Script (1) Enter Sales Order 500000000 and Click. 2015-02-06 29

1.1.62. Enterprise Procurement Model - Sales Orders - Google Chrome 2015-02-06 30