Activities to handle pages and page transitions

We captured all the pages required to automate the Vendor Invoice Posting business process in the Capturing SAP Logon application pages section of Chapter 12, Capturing and Declaring Applications, Pages, and Items. To add these pages to the workflow canvas, you need to go to the Pages tab in the Activities panel. This tab includes all the pages that were captured in the Explorer perspective grouped under the application name, as shown in the following screenshot:

Figure 13.7 – Pages displayed under the Pages tab of the Activities panel

We need to drag each page from the Pages tab in the same order as they will transition during the execution of the Vendor Invoice Posting business process and link them in the same order.

Let's first drag the pWindowSAPLogon76 page under the Start 'SAPLogon760' activity. This is the first page that will be displayed after the application is started. Create...