Generating Vendor Invoices

Prerequisites

To ensure that due items are available, we have created a CATT which automatically generates invoices and goods receipts in Materials Management.

You can find more information about this process under .

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Tools ® ABAP Workbench ® Test ® Test Workbench ® CATT Extended

    Transaction Code

    SCAT

  2. On the Computer Aided Test Tool: Initial Screen, enter the following data:
    3.

    Field

    Europe

    North America

    Test case

    ZIDC0336

    ZID30819

    Functions

    Select

    Select

  3. Choose .
  4. On the CATT: Execute Test Case #### screen, enter the following data:
    5.

    Settings

    Europe

    North America

    Log type

    W/o

    W/o

    Processing mode

    Background

    Background

    Variants

    All

    All

  5. Choose .

    6. The system displays the message: Document no. #### created.

    On the CATT: Execute Test Case #### screen, choose Utilities ® Logs to display the log. On the CATT - Test Plan Log screen, choose

    The program run can take a while. Then, the system displays a log in the form of a report tree. It provides information about the different documents with the accompanied numbers that have been generated: Purchase orders and goods receipts of materials, invoices.

  6. Choose until the overview tree appears.