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Issue in Catt

Dear All,

I have an issue that after recording we try to parameterize the fields... now when we double click on the va01 and enter the recorded fields ......... the fields which i have entered i can parameterise as import parameters by double clicking on each field.

Now when we enter VA01 screen in recording then we enter OR ... and Sales area then press enter (this enter also gets recorded) now how to parameterise this enter.... as if i want to upload a flat file then new sales orders to be automatically created.

Then order no. created..........in the parameterization screen ...we get application V1 messge 311 and ord saved etc 3 or 4 fields how to parameterise them ...

the order number can be parametrised as an export variable...

now to record a delivery we need to import this order number.... how ?

same with billing.

should we create seperate recording in scat or in same test case we should do by going to next line in fn recorder.

pl solve my querry ...

regards

krishna

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3 Answers

  • Best Answer
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    Former Member
    Feb 07, 2008 at 04:13 AM

    Hi,

    Define Chain

    Use

    You have now recorded two transactions in the test case, Create (FD01) and Change (FD02) a customer account. You must link the two transactions so that entries in the test case created can be changed when the test case runs: This linking in CATT is called Chaining (if a test case has the function FD02, CATT copies the parameters required – but this is not always the case, so you should perform the chaining).

    Prerequisites

    You are in the CATT initial screen. If you have left CATT, start it again. The transactions FD01 and FD02 have been recorded.

    Procedure

    Choose your test case.

    Go to the Editor with F6.

    Open both transactions with the small triangle to the left of them.

    You go to the following screen:

    Editor: Change test case CUSTOMER_MASTER_DATA. The Create customer transaction is already opened: You see a downward-pointing triangle and the list of recorded screens. The second transaction is still closed, the triangle points to the right.

    Start chaining with Chaining input and output fields in the Application toolbar.

    A Select field pushbutton appears in the following screen:

    Editor: Change test case CUSTOMER_MASTER_DATA: The Select field pushbutton is in the detail view area.

    Open the message from transaction FD01 by double-clicking in the navigation area

    The system copies the field and displays the following screen:

    Editor: Change test case CUSTOMER_MASTER_DATA: The field has already been selected. Note the prompt in the status bar and the display of the field selected above the Select field pushbutton.

    Put the cursor in the Variable part 1 field after the account number in Transaction message (SAOMSCEM 0001). It is in the Editor detail area.

    Click on the Select field pushbutton in the Editor detail view area.

    Choose the first screen in the Change customer transaction.

    You go to:

    Editor: Change test case CUSTOMER_MASTER_DATA: The cursor is already in the Customer input field. The first field selected is displayed.

    Copy the Customer field by putting the cursor in the field and

    Choose Select field .

    The selected field display changes to customer (RF02D-KUNNR). The chaining of the two fields is confirmed in the status bar.

    Display the chaining with Display chaining in the Application toolbar.

    You go to:

    Chaining in test case CUSTOMER_MASTER_DATA. The chained fields in the screens are highlighted.

    Go back to the CATT initial screen with Back (twice).

    Confirm the save prompt.

    Run the test case and analyze the log. (In Background processing, processing ends with the message Changes made in the status bar).

    Go back to the CATT initial screen.

    Result

    You are in the CATT initial screen. The transactions FD01 and FD02 are chained. The transaction FD02 now changes the account just created by FD01 each time the test case runs. A test plan log and account were created.

    Pls go through this document.

    http://help.sap.com/saphelp_47x200/helpdata/en/fd/f10538d6cb1e3be10000009b38f8cf/frameset.htm

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

    if u have any doupts contact me

    Regards,

    Gowri sankar dinakaran

    Edited by: Gowri Sankar Dinakaran on Feb 19, 2008 7:48 AM

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    Former Member
    Jan 09, 2008 at 09:40 AM

    Dear all,

    am i clear in what i have asked or any querry ?

    pl i need a solution for it !!!!

    i depend on you for it !!!!

    regards

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    Former Member
    Jan 09, 2008 at 10:15 AM

    Hai Krishna,

    Try with Ecatt ,using this u can record entire scenario right from order to Billing

    Regards

    Pradeep Belur.

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