linking transaction in secatt

[Former Member]

Hi all,

Any body,had any idea about linking of transactions in secatt ?

Pls explain or send the doc to sanjulinjyut@yahoo.com

cheers

[Former Member · Accepted solution]

Hi sanju,

I have forworded the Screen shot documents to your id,pls findout.

Also,if you know creating secatt,this steps solve your problems

Eg : P.O to Migo

Step 1

Creat the P.O script.Here import all values ( pattern> allcommand>tcode)

values are mandatory to creat P.O

Eport P.O numbers in same screen,eg Pur_num

also maintain Pur_num=&MS1( means pur num is a lost num in the screen)

Step 2

Creat Migo script

Import Migo no ( creat as usuall script)

step 3

Now chaining P.O to Migo

( Imp steps )

Pattern> Test scripts referencese > REF >enter scripts no ( P.O and migo)

Eg Appears same formate

REF ( Z_PO, Z_P.O_TS_1 ).

REF ( Z_migo_TS,Z_Migo_TS_1 ).

Click append parameter > select (migo) > Display parameter values>dybpro> open up and give Pur_num

Here Select as a Local variable

save.

Execute ( twice )

If u want more,let me know .

Regards,

Hareesha k

[Former Member]

Hi,

You can open the below link to know more about secatt.

http://sap-img.com/sap-catt.htm

Regards,

Manish

[Former Member]

Hi,

The step by step document:

/people/sapna.modi/blog/2006/04/10/ecatt--an-introduction-part-i

/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation-150-tcd-mode-part-ii

/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation--sapgui-mode-part-iii

/people/sapna.modi/blog/2006/04/18/ecatt-logs-part-vi

Regards,

Manish