First Steps

Let´s apply WorkWithPlus in order to create the necessary screens to visualize and edit our records. Firstly, we´ll apply WorkWithPlus in the Company transaction.

Applying WorkWithPlus

1)  Open the Company transaction

2)  Go to "Patterns" tab --> WorkWithPlus

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As you can see, WorkWithPlus provides many templates that can be used to have different data visualizations. In this part of the training, we'll use the "Default List" template.

Comments & Tip:

  • When you apply the pattern it will show which objects were actualized ("Succeeded") and which have not changed ("Skipped"). The first time all objects are created, as they did not exist. 
  • Is important to always observe the Output ‘General’ when you apply WorkWithPlus, in order to visualize the generated objects and if any error appears while applying the instance.

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Finally, apply WorkWithPlus to Country, Person, and Project, so you will be able to also work with those transactions.

Once you have applied WorkWithPlus in every transaction, run the KB so you can see your results at runtime. In the sidebar menu, you will visualize the "Developer Menu" option from where you will be able to access the created screens.

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Navigate through the generated screens and insert some records in your transactions.

Summary

Well done! You should now be able to:

  • Apply WorkWithPlus to a transaction
  • Identify if the process was successfully applied
  • Identify the available templates to create lists