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How to test the transaction FB60 create invoice for non purchase order

Hi eCATT Experts,

This question is for eCATT experts as well as FI/CO's Accounts Payable functional consultants.

Right now i am working as a tester on a web application (Java)which is having interlinking with SAP database. I will explain clearly.

For our client, he wants to develop a web based product for Accounts payable Invoice creation. For that he gave us a functional and technical document which is having more are less same fields of Transaction FB60.

We developed the web application as per the client requirements and the final step is after click on a promote button in our application the data will be saved in SAP database. I am in to manual testing for this web based product. I have little concept of eCATT.

How can i test the data is saved or not in the sap database using eCATT. The interface used in between the two is BAPI's. Our application is similar to the Tcode FB60.

How can i test FB60. After entring data from my application, in which tables this data is going save?.What is the master data in that.

What transaction code to check, my data is saved or not in the SAP database.

What is the full fuctionality of FB60 with the required fields.

Please kindly response me how can i do testing using eCATT in this case.

Former Member
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