Generating Orders, Deliveries and GI Documents Using CATT 

Use

In this process step, you use a CATT procedure to create and deliver 9 sales orders. You thereby generate the basis for creating an invoice with a billing due list.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    SCAT

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Test case

    ZID30780_01

    ZID30780_01

  3. Choose .
  4. Enter the following data:
    5.

    Block

    Europe

    North America

    Log type - W/o

    Select

    Select

    Processing mode - Background

    Select

    Select

    Variants - Special, generic

    Select

    Select

  5. Enter the following data:
    6.

    Field

    Europe

    North America

    In the Variants section – Special generic

    A*

    B*

  6. Choose .

    7. In the status bar, you see which transactions are being processed. When the CATT is finished, the system confirms that the final transfer order has been saved.

    You can find the sales orders generated by the CATT-procedure using Matchcodes with the following PO number:

    Field

    Europe

    North America

    PO number

    A-DDMM-User name

    for example, A-1905-GORDON

    B-DDMM-User name

    for example, B-1905-GORDON

  7. Choose until the overview tree appears.