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  • Creation of A Sales Order Through - eCATT

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    ronvallanda
    96 vizualizări4 pagini
    The document provides instructions for creating a sales order test script in e-CATT. It involves entering a transaction code to access e-CATT, creating a new test script named ZSD_CREATE_SALES_ORDER_TS, describing the script and selecting the sales orders component. It then describes starting the recording process to capture the steps of creating a sales order transaction.

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    Creation of a Sales Order Through - eCATT

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    The document provides instructions for creating a sales order test script in e-CATT. It involves entering a transaction code to access e-CATT, creating a new test script named ZSD_CREATE_SALES_ORDER_TS, describing the script and selecting the sales orders component. It then describes starting the recording process to capture the steps of creating a sales order transaction.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    96 vizualizări4 pagini

    Creation of A Sales Order Through - eCATT

    Încărcat de

    ronvallanda
    The document provides instructions for creating a sales order test script in e-CATT. It involves entering a transaction code to access e-CATT, creating a new test script named ZSD_CREATE_SALES_ORDER_TS, describing the script and selecting the sales orders component. It then describes starting the recording process to capture the steps of creating a sales order transaction.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 4

    Creation of a Sales Order through e-CATT.

    Enter the Transaction Code - SECATT.

    Choose Radio Button Test Script and give some name like ZSD_CREATE_SALES_ORDER_TS (In general we will follow the naming convention Z<module>_desc. of script_TS (TS for test script)).

    Click the create button as shown in above screen shot.

    Step 2: In the next screen give some description for the Script. Also specify a Component. We can choose the area related to the transaction we are using from F4 help. In this case I have chosen Sales Orders component. We can specify a System Data container (not mandatory). We can choose one of the options from F4 help. Now save the script. Save as Local Object.

    Now select the tab Editor. We can choose Pattern. Enter the following parameters Group- ALL COMMANDS, Command SAPGUI (Record), click Enter.

    The below pop-up will come. Un-check Manual Generation and check other check boxes. Click Start Recording.

    Click OK in the below pop-up.

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