CATT Test case for  ME41 tcode(Multiple items for inventory and service )

Hello Gurus,
Now we are having quotation legacy file for Tcode ME41 for inventory and service items. We are using tcode <b>SCAT</b>
for CATT. Every thing going fine at recording in test case. i dont know where should i specify my legacy file path. I found there is one download option while before running test case. its not taking the file path.  is there any other file path for running test case?
advice me.
regards
dinesh.a
<b></b>

Hi
I think you should use an abap program and not LSMW, because the problem is you have to create a recording for trx ME41 in the LSMW and after you can't change the abap code created.
In this way you could insert only a certain number of items by a project of LSMW, and it depends on your recording.
So if you can't know how many item should be loaded, it's very hard to use LSMW.
Max

Similar Messages

  • FOR ALL ENTRIES IN - For Batch Split & multiple items

    Hi,
    My Report is to find Production Order from Sale Order.
    Flow of tables -
    (VBAK- VBAP- LIPS - SER01 - OBJK - SER05 - CAUFV)
    Report is working accurate in normal scenario. But -
    Here, In Batch split with multiple items -->
    FOR ALL ENTRIES IN - is not taking values.
    one case for Ex-->
    sale order   so item        obdelivery           obd item           serial no
    39782            10             1234              900001                 12
    39782            10             1234              900002                 13
    39782            20             3456              10                     14
    Here,
    only one OBD 1234 (sr no 12 & 13 ) is get entered in ITAB and not 3456.
    (i.e. in gi_objkso all 3 entries are there, but in gi_objkpo only two entries are transferred)
    Where, Production order is there for all three Sr. No.
    My code is -->
    IF NOT gi_ser01 IS INITIAL.
              SELECT obknr equnr sernr matnr
                     FROM objk
                     INTO TABLE gi_objkso
                     FOR ALL ENTRIES IN gi_ser01
                     WHERE obknr EQ gi_ser01-obknr
                       AND equnr IN so_equnr
                       AND sernr IN so_sernr
                       AND matnr IN so_matnr
                       AND taser EQ 'SER01'.
              IF NOT gi_objkso IS INITIAL.
                           SELECT obknr equnr sernr matnr
                       FROM objk
                       INTO TABLE gi_objkpo
                       FOR ALL ENTRIES IN gi_objkso
                       WHERE sernr EQ gi_objkso-sernr
                         AND equnr EQ gi_objkso-equnr
                         AND matnr EQ gi_objkso-matnr
                         AND taser EQ 'SER05'.

    Hi,
    Do you create more than one production order per sales order line?  If not, you could change the match to look at table AFPO for fields KDAUF = sales order number) and KDPOS = salse item number.
    If you are going down to serial number level, after this select (fields are indexed in index AFPO~3, by default I think), then you could use your additional serial number field match after getting the list of production order numbers for the sales order/item.
    Regards,  Andy

  • Report to run CATT test case

    Hi Experts,
    I have a requirement where i need to create a report program to run the   CATT test case 'XYZ'.
    CATT Test case 'XYZ' mass updates pricing for materials via VK11 for condition type PR00, sales area GB20/IC/01.
    As the business should not have permanent authorization to run CATT they requires a report to execute test case 'XYZ' to be developed.
    I have no idea how to run CATT test case through report program. Any pointers will be highly appreciated.
    Thanks & Regards,
    Swati

    Hi Balu,
    Thanks for your feedback. But i am still not clear.Could you please let me know the procedure in steps.
    I also have FS in which functional mention to upload file data and run the test case for some condition type and sales area.
    File have following fields:
    Material, Rate, Pricing Unit, Valid on, Valid to
    Regards,
    Swati
    Edited by: Swati Garg on Mar 7, 2011 6:32 PM

  • FM to delete multiple items for a plan in IP02 transaction

    In IP02  transaction we cannot delete  multiple items for a maintenance plan.
    Is there any FM which can be used for the same ?
    If not how can we select data for multiple line items using  BDC ,
    i mean how can we identify specific item for a plan in recording.
    Can anyone share your ideas ?

    Hi,
    There is a fm PM_MPLAN_ARCHIVE_OBJECT wrapped in PM_MPLAN_WRITE_ARCHIVE but not so promising.
    As you said there is no deletion facility seen in the transaction.
    May be there should be atleast a possibility to set the deletion flag at the db level.
    I'll get back to you if i come across anything.
    Keshav

  • Derivation of Commitment Item from Material and Services codes

    Hi experts,
    I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account.
    I have seen that material codes appears in Source Fields, but service codes not.
    Can you indicate me if exist some option to derivate commitment item from Services Codes?
    Thanks a lot in advance.
    Regards,
    José Luis

    Hi,
    You can add fields to the source:
    https://scn.sap.com/thread/1969599
    Regards,
    Ming

  • Problem in multiple item for change document objects

    hi gurus,
    I have created change document object in tcode SCDO . It had giveN function module /TMW/CHG_OBJ1_WRITE_DOCUMENT.
    CDPOS AND CDHDR tables are updated with changed data. now i am trying to display all old and new data in se38 program.
    here my problem is when ever i changed multiple  item data , my program showing first item details only . I need to show all item data when ever i changed parallel . please help me where is my problem .
    thank you

    I think this is issue with function module generated thru SCDO Please check in your function module inside that the following function modules are used
    CALL FUNCTION 'CHANGEDOCUMENT_OPEN'
    CALL FUNCTION 'CHANGEDOCUMENT_MULTIPLE_CASE'
    CALL FUNCTION 'CHANGEDOCUMENT_CLOSE'
    if not then there may be issue with SCDO

  • Release strategy for PR with multiple item category

    Hello,
    I'm trying to create a global release strategy for a PR based on the item category.   I have defined a caracteristic with different item categories (A and K).
    If I create a PR with item category A, the correct strategy is triggered as well as for an PR with item category K.  The problem is when I create a PR with 2 positions, one A and one K, there is no strategy triggered.
    How can I change my settings that there is also a strategy triggered in this case ?
    Thank you in advance for you help.
    Kind regards

    Hi,
    Solution is very small. Please maintain a blank entry too in the characteristics value. It will start working.
    Sanjeev

  • FM for Actual cost line items for orders.

    HI EXPERTS,
    I was working on Actual cost line items for orders / Internal orders of an employee.
    standard program RKAEP000 is present through TCODE KOB1.
    I want some customization of report, so debugged the program and found that its using a FM 'K_LINE_ITEMS_SELECT_AND_LIST' to calculate internal orders.
    But the FM has used REUSE_ALV_* and displaying output itself.
    the requirement is to customize the output display .
    I searched with K_LINE_* and found some other function modules too.
    K_LINE_ITEM_CHECK                                                                               
    K_LINE_ITEM_APC_SIGN_GET                                         
    K_LINE_ITEM_GET_CONTEXT_MENU                                     
    K_LINE_ITEM_GET_TOOLBAR                                          
    K_LINE_ITEM_LOGICAL_KEY_GET                                      
    K_LINE_ITEM_TECH_SETTINGS_SET                                    
    K_LINE_ITEM_VALUE_TYPES_GET                                      
    K_LINE_ITEM_VALUE_TYPES_SET                                                                               
    K_LINE_ITEMS_ACT_GRID                                            
    K_LINE_ITEMS_SELECT                                              
    K_LINE_ITEMS_SELECT_AND_LIST                                     
    K_LINE_ITEM_ACT_CALL_WITH_DATA                                   
    K_LINE_ITEM_ACT_DATA_GET                                         
    K_LINE_ITEM_CM_CALL_WITH_DATA                                    
    K_LINE_ITEM_DEV_CALL_WITH_DATA                                   
    K_LINE_ITEM_PLN_CALL_WITH_DATA                                   
    K_LINE_ITEM_PROCESS_UCOMM_ACT                                    
    K_LINE_ITEM_STEERING_GET                                                                               
    Can anybody tell which FM should i use so that result i will get in an internal table?
    or suggest any other methods
    Thanks in Advance.
    Lucky

    I also had the same requirement and used function module K_LINE_ITEM_ACT_DATA_GET
    this function is calling K_LINE_ITEMS_SELECT_AND_LIST function with  I_NO_DISPLAY parameter
    and returning the result.
    Already they are in same function group,
    I wrote this for future requirements of people  after 4 years of this thread

  • User exit EXIT_SAPLIEDI_011  for determination of PO item for EDI LIV

    Hi,
    I am trying to get LIV via EDI working. The incoming INVOIC02 IDOCS mark an error when processing: there is no PO item in the ZEILE field of E1EDP02-001. I thought I could use EXIT_SAPLIEDI_011 to get the PO item number determined and  to get this problem solved. But I cannot see where the exit is called during the LIV process. Does anyone know where EXIT_SAPLIEDI_011  is called and how I can test this?
    Thanks,
    Joris

    My friend.... to view EXIT_SAPLIEDI_011 you can go to SE37.
    You will not find it using where used list as it is done via CALLL CUSTOMER-FUNCTION.
    If you think it satisfies what you are looking for, please implement it as a part of a project in CMOD and create the include in the FM to test it.
    This will be triggered when a material management is received via EDI.
    Naveen Vajja

  • Servers showing up multiple times in Sites and Services

    I happened to catch something odd this morning while looking into another issue.  When i open our domains Sites and Services and click on one of our 4 corporate DC's (3vm's one physical one of them being tested in production with server 2012 R2). 
    I'm seeing that a few of our servers in remote locations are showing up multiple times.  However when I go to this server and click on who it's replicating with it's only showing one server and sometimes not even the same one as the corporate server. 
    Here is a screen shot I took.
    The red's are all the same server (sorry boss has mandated we aren't allowed to put out the names for some reason).  I'm a little confused as to what could be causing this.  Anyone have any ideas?

    Without better/more screenshots, it a bit hard to tell what you are seeing. However, in your statement
    "...I'm seeing that a few of our servers in remote locations are showing up multiple
    times.  However when I go to this server and click on who it's replicating with it's only showing one server and sometimes not even the same one as the corporate server."
    Replication is one-way connections and are always a PULL scenario. So for instance if
    COR-DC-03 is replicating from COR-DC-01, the replication link will only be on COR-DC-03. COR-DC-01 may or may not replicate from 03. It may actually be replicating from another DC. Also, the AD ISTG (intersite topology generator) will always try to find the
    most efficient replication and ensure that each DC has at least 2 replication partners, and there is no more than 4 hops to another DC. You have a number of sites and I assume there are DCs in there as well. All of those DCs need to replicate with one another.
    Perhaps if you can draw or otherwise illustrate the issue you are seeing that would help.
    Mark B. Cooper, President and Founder of PKI Solutions Inc., former Microsoft Senior Engineer and subject matter expert for Microsoft Active Directory Certificate Services (ADCS). Known as “The PKI Guy” at Microsoft for 10 years.

  • Script for adding a login item for all accounts in the system

    Hi,
    Thanks for reading this query. I am new to the mac environment. I have developed a java application and created an installer of this application for MAC system.I want to run this application on starting the system. So I have written an apple script for adding this application in login items and this script will run immediately after completing installation process. And the entire process is fine. But the problem is, the application is added to login items of only the user who installed the application. But I want to get available the application in the login list of all accounts created in the system. How can I achieve this? Once more thanks in advance. I am attaching my script below:
    +*tell application "System Events"*+
    +* make login item at end with properties {path:"/Applications/MyApplication.app", hidden:true}*+
    +*end tell*+

    Hi,
    Try to use tables RSOSFIELDMAP, RSDSSEGFD and RSTRAN
    Hope it helps
    bhaskar

  • Calculate excise for purchase order line items ( for  import only)

    Dear all,
    please help me to calculate excise duty form  ( imports only)  purchase order for its line item.
    i can calculate for domestics PO using "BADI_TAX_CONDITION"  .\
    But I need to calaculate custom duty also . so this BADI does not work .
    So, please help me to calculate excise in Import PO .
    Regards,
    Nayan

    Thanks for pointing me in the right direction.  I was able to create my first BADI using the PROCESS_ITEM method.  The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM

  • Solution for sending/receiving multiple accounts via Mail and web Gmail

    I don't know why I haven't seen this before, especially since I've posted about this with no solutions, but I just discovered I can now do the following:
    I have multiple email accounts from multiple domain names, and can send and receive from all accounts through Apple Mail as well as only one Gmail web client.
    At the gmail.com web client, I go to Settings: Accounts and Import and click on Send mail from another address. I fill in the obvious info for each email account I want to add, choose 'Send through Gmail', and follow instructions to verify.
    At the Apple Mail client, after configuring my Gmail account (instructions on how to do this are all over the web), I go to Preferences: choose the Gmail account: Account Information: Email Address and add in all the email addresses I want to use separated by commas (ie [email protected], [email protected], [email protected])
    Now when I send to or from any of these emails, it sends and receives with the correct From: and To: emails, as well as replies to the correct emails.
    As for the iPhone, I just add accounts for each of the emails I want to send from and put in wrong info for the incoming mail (ignoring the initial 'can't connect' pop-ups). I receive all mail just fine and can send.
    Again, this didn't work a few months ago, but it does now. Maybe I'm missing something without realizing it yet.

    godaddy accounts sometimes like port 80 vs 587 as well.    just to piggy back on your thread.

  • How do I get refund for being charged multiple times for single download

    I have just been charged multiples of times for my last three purchases . How do get refunded?

    Click Support at the top of this page, then click the link under Contact Apple Support

  • Define one logical system for PI or multiple LS for 3rd-party system?

    Hi gurus,
    We are using IDOC2SOAP and SOAP2IDOC scenario in PI7.11. My question is regarding the logical system(or partner profile) on R3 side. We have two 3rd party system:A and B, so we have two choices.
    1. define one single logical system for PI integration server;
    2. define two logical systems for A and B.
    For choice 1, it seems we can only use one business sytem or business component (business service in 7.0) as the two 3rd party system, especially for SOAP2IDOC scenario.
    For choice 2, it seems we have no restrictions.
    Is it correct?Any help will be appreciated.

    technically you can use both options.
    The question is - do you want all the IDOCs in your R3 system to appear as though they were sent from the PI?
    What if a lot of 3rd party systems were sending the same IDOC (for example - ORDERS) and you want to investigate only those who were sent from system A?
    I like it configured that every system will be identified by a name I give it.
    I just use the IDOC communication channel checkbox of "Take Sender from Payload"
    or use a different service in the IBC that has a different logical system configured in its Adapter specific identifiers.
    Hope it helps,
    Imanuel Rahamim.

Maybe you are looking for

  • How to invoke a Servlet on onClick event of CheckBox ?

    Hi, Can anybody provide me with the code - how to invoke a Servlet & then pass all form variables to the Servlet on onClick Event of CheckBox in a JSP Page. I guess it is possible with Javascript but i need the code... Pls Help ! Thanx.

  • ERROR in SWU3 - Automatic Workflow Customizing

    Dear Experts, I am geeting error in SWU3 - Automatic Workflow Customizing in 1st step. 1st step - Maintain Runtime Enviornment does not become green due to error in element " Schedule Background Job for Deadline Monitoring " The error message is " Er

  • Can someone explain Wifi to me?

    O.k. I am techno stupid. What I have: I have a 3G Wifi 64G ipad. I live in an area where there is no ATT 3G, so my ipad connects via Edge (really slow). My PC laptop connects via an ATT Aircard and also is very slow (and drops signal frequently requi

  • Copy table xmltype column

    A collegue just asked me the following: He wants to copy data from one database table to the same table on another database. The table has a XMLTYPE column. Is there a way other than export/import to copy the table to a file including XML-Values and

  • The wrong name shows up in find my friends

    Answer found in another thread. Thanks!