Upload AMD

Note

Uploading AMD should be done after the transaction to which it pertains has already been created, either by creating the transaction directly in transaction /TCTM/WM_CFG or by importing and activating a BC set.

Note

The AMD required to correctly configure PreBilt in the first instance is provided by TCT.

To upload AMD, go to transaction /TCTM/WM_CFG_D. Enter the transaction you want to upload the AMD to in the 'Transaction Code' field and click the 'Upload Entries' button.

Select the file from its saved location and you will be prompted with an 'Overwrite Confirmation' selection. Select 'Yes'.

Note

This confirmation is asked required to overwrite existing blank entries, as a blank entry can be valid when configuring a transaction using AMD.

You will recieve a green 'Entries uploaded successfully' confirmation. Pressing the 'Execute' icon at the top of the screen will display the uploaded AMD.