The process of uploading data with a CATT

Activate CATT in your client

• In transaction code SCC4 - click the change button

• Double click on the client number

• In the Restriction section, tick Allows CATT processes to be started.

Upload data using CATT

1. Create Import variant for the fields you need

• Transaction SCAT

• Goto Parameters

• Create Import Variant

• Goto Variant -> Edit

• Goto Variant -> Fast entry or F9

• Duplicate 01

2. To change the MRP Group for a list of Material

Assuming that I want to change the MRP Group for a list of Material.

My text files should look something like this:

[Variant ID] [Variant Text] &ZDISGR &ZMATNR
--> Parameter texts MRP group Material
--> Default Values M1 A001
*** Changes to the default values displayed above not effective
#01 M1 A001
#02 '' A002
#03 M1 A003

Note : '' denotes a blank in the field. e.g. Material A002 MRP group will be replaced by a blank.

3. Configure the recorded entry fields to read from the imported text file data

• In the CATT : Maintain functions test case Screen

• Double click on the Object Name

• Double click on the screen number with your desired fields

• Park the cursor on the fields

• Click Edit -> Details

• Fill in the Parameters Name and Field Contents

• Finish Save it.

• Assign your text file data.

• In the CATT : Execute test case Screen

• Click External from file and choose your text file

• CATT will now read from your text file and update whatever data you have specified.