SCATT Help.

[Former Member]

Hi,

I have to create SCATT for the following.

Select vendors with payment method T in a company code

Table LFB1-ZWELS

Find all open items for these vendors

FBL1N

Update the payment currency to USD

FB02 .

Please guide me step by step to do this in scatt with transaction codes.

Thanks in advance.

Micheal

[Former Member]

check this

http://www.erpgenie.com/ecatt/index.htm

http://help.sap.com/saphelp_47x200/helpdata/en/e6/7aa03b14ce7426e10000000a114084/frameset.htm

Regards

Peram

[Former Member]

Hi,

Transaction code is SECATT for recording of scripts and SCAT for managing them.

I have written series of 9 articles step by step for eCATT. Kindly find the following link for details -

/people/sapna.modi/blog

Hope this helps you.

PS If the answer solves your query, plz close the thread by rewarding each reply and marking it Sovled.

Regards