Set KOKRS for ECATTs using CO-Transactions like KP06

Dear Collegues,
how can i make sure the ECATT i create does set the KOKRS if nessessary for transactions like KP06 for example?
I just did record the KP06 transaction now and defined the paramters as following:
KOKRS     Kostenrechnungskreis          I     KOKRS          C     4
VERSION     Version               I     VERSN          C     3
PERVON     Periode ab               I     KPLA_PERBL          N     3
PERBIS     Periode bis               I     KPLA_PERBL          N     3
GJAHR     Geschäftsjahr          I     GJAHR          N     4
KOSTL     Kostenstelle               I     KOSTL          C     10
KOART     Kostenart               I     KSTAR          C     10
PLANFIX     Geplante Fixkoste          I     WERTV8          P     15     2
VS     Verteilschlüssel          I     SPRED          C     4
My problem is now, how to set the KOKRS to the value of the import-file, which is including all fields mentioned above within this KP06 ECATT? I just thought about smth. like following:
IF KOKRS = ' '.
ABAP.
ENDABAP.
But how to use the values from the importfile here?
Any other more easy solutions for this issue?
Thanks a lot in advance
Best regards
Carsten Klatt
Endif.
TCD ( KP06 , KP06_RECORD_2 ).

You do not need a separate input file, just use internal variants for the test data in the eCATT test configuration or handle you data for input in external variant files (which have format of csv).
See also the [online help|http://help.sap.com/saphelp_smehp1/helpdata/de/da/f1383fe58d5900e10000000a114084/content.htm].
Kind regards,
Christoph

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