BTE issue

Hi,
I have applied BTE 1120 in Developement client also made entries in setting -->Products and setting --> Process modules. But I can not see BTE entry in Test client.. what I need to do to solve this problem,... pls help
Thank You,
Archana

Hi,
These entries are client dependent and you have to either make the entries in test client OR you have to transport the entries made in Development to Test Client
Regards
Vinod

Similar Messages

ABAP/4 processor: CALL_FUNCTION_NOT_FOUND

Hi
I have no knowlesdge in ABAP.
I can no more create purchasing order (ME21N). when I save , the system I receive a message in my inbox.
apparently, there is a problem with a functions:
CALL FUNCTION FMTAB-FUNCT
DESTINATION FMTAB-RFCDS
EXPORTING
please help me to understand for what are dedecated these functions , may be I can undestand if there is a problem in the configuration
thanks

Hi,
I think this is BTE related issue. Please check ABAP Consultant and check with him whether they have implemented any BTE.
Also you can have a look into this thread.
Debug BTE issue
Shiva

Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

Hi Experts,
     I have requirement ,where I need to change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
          I have already check BADI's below as follows:-.
1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
3) BTE-1050 - This BTE is not getting triggered while doing PGI.
        Please suggest any other possibilities to make the change.
Thanks & Regards,
Suganth.

Hi Kartik,
            I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
Thanks
Suganth.

Payment Advice Issue- Print and fax at the same time

Hi,
Currently payment advices are being sent to business partners (vendors) thorugh fax/email. This is because process module Z_SAMPLE_PROCESS_00002040 is active in the system.
What I want to do is to be able to also print the payment advices even if vendor has communication data in the master data. Program RFFoEDI1 is used with a custom form. IDOCS are sent correctly to bank and remittance advices are faxed to vendor successfully. With business wanting hard copies of remittance advices, when I try to reprint after first payment run is done and faxes sent running RFFOEDI1 and the payment document number, system says no records selected. I searched in OSS and all the notes related to this issue are already in our system.
I have tried hard to solve this but no luck even I have done this before with other print programs but no RFFOEDI1. One option is to remove the fax/email addresses from vendor which allows me to print but client does not want to remove fax numbers from vendor master.
Any suggestions will be appreciated.
Dam

Look into BTE 2050, through which you could possibly e-mail an additional copy to a generic company e-mail as back up electronic filing of RA. And then you can print it if need to print them on Adhoc basis
Ron

BTE 00001030 - Dunning form - OPEN_FI_PERFORM_00001030_P not triggering

Hi,
I am using BTE 1030 for replacing the assigned form in customizing settings with a 'Z' or customer specific one at runtime. (determine dunning form)
Although, I placed a Break-point (hardcoded) in my 'Z' function module, properly registered as a customer product, etc...
I debugged the complete process using Background debugging and the function module responsible for holding the 'OPEN_FI_PERFORM_00001030_P' .
As per the SAP standard functionality this can be used to replace or overwrite the form assigned to the DUNNING in SPRO with customer form.
When I run my DUN (F150) it doesn't encounter the break-point nor it goes to the standard 'OPEN_FI' statement '00001030'.
Also logically while printing dunning notices it system encounters 'PRINT_DUNNING_NOTICE' which must be triggered and it contains the 'GET_DUNNING_CUSTOMIZING' function module. The 'OPEN_FI' lies in this function module. But none of the above is triggering while 'Background debugging'.
Till now I am unable to resolve this issue.
Kindly, suggest me a better approach.
Best regards,
Harsh Dave
Edited by: Harsh Dave on Apr 1, 2009 2:08 PM

Hello,
Yes, that might be the case.
But, In in my case the BTE 00001030 shows (Process interfaces) - DUNNING - Determine form
As per SAP documentation, this is useful for replacing the dunning form determined during customization settings with 'custom' dunning form at runtime.
In fact, when I debug the 'print_dunning_notices', the table 'APCUSTAB' - for customer enhancement products on customer level is empty.
Hence, my BTE is not triggering, although I have registered my BTE as a customer.
Do you have any suggestions?
Best regards,
Harsh Dave

Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

Hi,
I maintain the exchange rate on a daily basis in TCURR exchange rate table.
But, let's say that, by accident, in one day I fail to input the exchange rate.
In this case, when I input a invoice in F-43, I'd like for the system to issue a warning (blocking) message saying that there is no exchange rate for that specific posting (translation) date.
I tryed to create a validation for F-43. But the conditions available in validation are just too simple and I couldn't achieve my goal.
However, I saw I can attach an user exit to the validation or an user exit directly in F-43.
I found in SMOD the following user-exits for F-43 (in package FBAS), but I don't know how to use them:
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Can you help me to attach an user-exit to a validation or an user exit directly in F-43 to do the specified validation?
Or maybe this can be done with a BADI \ BTE?

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

Issue with date of entry and date of posting in F110

Hello,
When we do a payment run (transaction f110) and we do the validation, the entry of all payments is made at the date of the proposal even if the validation is made a few days later. How can we do to have this entry at the date of the validation?
For example, we began a payment run on the 15th of October but the time we work on it, the validation and the sending to the bank are made on the 20th, the entries will be made in the accounts on the 15th and not on the 20th.
Request inputs on this issue.
Regards,
Lsvanya

Dear Lavanya,
Please, consider the usage of the following business transaction events
(BTE, in another words OPEN_FI):
- 00001120 DOCUMENT POSTING: Field substitution header/items
- 00001130 POST DOCUMENT:     SAP-internal field substitution
- 00001810 PAYMENT PROGRAM:   Individual bank determination
- 00001025 POST DOCUMENT:     Final checks completed
- 00001030 POST DOCUMENT:     Posting of standard data
You can check additional documentation about this in transaction FIBF.
I hope this can help.
Mauri

Issue regarding subject length in mail for payment advice through F110

Hello,
We need to send the vendor payment advice by mail to a vendor. To attain the functionality we have used the BTE 2040 and BTE 2050 (to change the mail subject). This is working fine. mail is being sent to the vendor as a PDF attachment with the new subject.
The issue is that, the length of the subject is greater than 50 characters, but the TDTITLE field where the new subject is set is 50 characters, how to increase that ? Is there a way through code or any note available.
Also we need to send email to vendors as we as a fixed id, but that fixed is should be set in the CC of the mail.
Any help in this issue will be appreciated.
Thanks and Regards,
Sachin

Thanks for the response.
i believe the requirement can not be fulfilled.
Regards
Sachin

BTE 1830 not triggered during F110 proposal run

Hi,
I am implementing 1830 (PAYMENT PROGRAM: Edit Group) to trigger at the time of proposal run in F110. But it's not triggering at the proposal run in F110.
I have assigned 1830 custom function module to BTE 1830 FIBF > Setting > Process Modules > Of a Customer.
Let me know how to troubleshoot this issue.
Thanks,
Ron.

I think you are on the right track.
I figured out the process myself.
In my case I assigned the custom FM to the BTE process 1830 like you did,
and tried to test it in a different Dev client.
But the assignment is stored in a Customizing transport which should be copied to the other Dev client by SCC1.
Long version short: did you check in your testing client if the assignment is visible in FIBF transaction?
Jeroen

BTE 2040 is triggering during F110 run.

Hi,
2040 BTE is not triggering during F110 run. I have copied the SAMPLE*2040 FM and kept infinite loo to catch switch the debugger in background process at SM66. But the BTE is not at all triggering after I run F110.
Any other way to fix it?
all my settings @FIBF is fine and I have cheked few threads all process is fine.
Is it any configuration issue?
Regards
Kasturi

Hi Kasturi,
See SAP Note 556924 - RFFOD__V - Alternative payment advice form.
See in tcode FBZP what RFFO* report you call when you run F110 (check it in F110). The BTE is triggered by this RFFO* report, that it can be triggered by F110.
I hope this helps you
Regards
Eduardo
PD: see also SAP Note 836169 - Consulting: Payment advice notes by email or fax
Edited by: E_Hinojosa on Sep 12, 2011 6:07 PM

BTE 1030 - we use for AP documents, create an event that triggers a workflow

Hello all,
We use SAP's program RFBIBL00 to post AP documents. We coded a function module that is called when BTE 1030 is reached. Our FM creates an event that triggers a workflow.
We are now doing some testing with an external vendor who is creating AP documents by doing an RFC using function module BAPI_ACC_DOCUMENT_POST.
It seems that this BTE, 1030, is not being triggered when the IDOC created by this function module posts the AP document.
Has anybody else seen this issue and found a way to deal with it?
Thanks
Bruce

AFAIK BAPI_ACC_DOCUMENT_POST and FI posting should trigger BTE 00001030 but BAPI_INCOMINGINVOICE_CREATE and AC interfacewould trigger BTE 00001050. (or is BAPI_ACC_DOCUMENT_POST also using AC interface, I will let you check it)
Nevertheless call your FM triggered thru BTE 1030 also in a FM triggered thru BTE 1050. Also in the call check for update task
function z_fi_00001050.
call function 'TH_IN_UPDATE_TASK'
     importing
       in_update_task = in_update_task.
   if in_update_task eq 0 and i_xvbup eq 'X'.
     call function 'Z_FI_00001030' in update task
       exporting
         i_xvbup = ' '
       tables
         t_bkpf = t_bkpf
         t_bseg = t_bseg..
   else.
     call function 'Z_FI_00001030'
       exporting
         i_xvbup = ' '
       tables
         t_bkpf = t_bkpf
         t_bseg = t_bseg...
   endif.
Regards,
Raymond

Miro custom error doesn't dissapear BTE 1120

We are using BTE 1120 to check some conditions and issue an error message.
The message is in the form
message text-er1 type 'E'.
The message does appear on the message tab under the MIRO TX, and it does prevent saving and accounting.
The problem we have is that after correcting the problem it does not dissapear, which we think is logical since it's a custom message and we didn't include any logic to treat it.
So, what is the way to go from here?
1) change the way the error is introduced so that it's treated normally
2) use some FM to manually erase the error
3) any other way?
Thanks for reading and thinking about this.

We checked the BADIs but they didn't expose all the data we needed. After some code reviewing of past projects involving badis, we implemented in BTE 1120 the same type of messaging.
We used the include for the message class
INCLUDE mm_messages_mac.
and then posted the messages from the BTE using the macro
mmpur_message
It worked like a charm.

Is there any BTE or Badi for Vendor Outgoing payment posting

Hi Experts,
My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise Per Rs. 1000/-
The scenario is as below:
Client who deduct the deduction at the time of Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction they calculate bank commission on the net amount (Invoice amount - FI deductions = Net amount)
Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount.
is there any BTE or BADi for Vendor outgoing payment?
Please help me to workout this issue.
Warm regards,
Dhananjay Rahane.

ok

BSEG-ZUONR can't change by BTE 1120

Hi, gurus,
I want to change the field BSEG-ZUONR with the DN number, I use BTE 1120 to implement it, but it doesn't work. I refer https://www.sdn.sap.com/irj/sdn/nw-development?rid=/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7 and follow it step to step, but the demo aslo doesn't change the field. Is there any customizing issue I need to revised?
Thanks advance

Hi,
I wouldn't have used BTE for that, but rather substitution program RGGBS000.
You need to make a Z_ copy of that program, affect it (GCX2 and OBBH), do some customizing steps (SM30 on VWTYGB01)in order to open the fields for substitution.
Then create your own subroutines in ZRGGBS000 and set them in customizing (GGB1 for Financial Accounting).
NB: read carefully F1 helps provided, since amonst the 3 substitutions (document header, line item and complete document), 'Complete document' has now some severe restrictions.
Regards,
N H

User Exit/BTE for F-26 for sequencing clearing open items

Hi All,
Is there a BTE/User exit to identify the items selected for clearing in F-26? ( On line item double click)
Based on the open items displayed we need to enforce a check that they are selected in a proper sequence.
Thanks in advance,
Puneet

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

BTE issue

Similar Messages

Maybe you are looking for