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In this video tutorial, we will demonstrate how to create an automation script for changing purchase order line-item texts using the ME22N transaction in SAP. We will utilize Process Runner's GUI scripting technology, while recommending the more efficient BAPIs for creating and changing purchase orders with long text, if available. If users lack authorization for BAPIs, GUI scripting serves as an alternative. The tutorial also features an Excel spreadsheet listing the purchase order line items for which we want to change or add texts. We will start by opening Process Runner Enterprise, creating a new GUI script, and entering the transaction code ME22N to begin the process.