on 2024 Oct 09 1:53 PM
Hi, SAP community.
I'm working on an automation project and need your help to solve a specific challenge. Here's the context and my question:
After the data extraction, I need to:
For example, a valid invoice number would be: ABC-1234
Could anyone guide me on the best way to implement this invoice number format verification within the automation flow in SAP?
I would appreciate any advice, code examples, or references to resources that could help me accomplish this task.
Thank you in advance for your help!
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