Business Transactin Event for FB60
Hi All,
Does anyone know of a business transaction event(s) that I can use to be able to code a simultaneous custom function that should kick off whenever a new Accounting Document is created or an existing document is changed.
Any help will be greatly appreciated.
Thanks,
Joe
Max. Your answer is almost there. Thanks to all for your inputs. Some of them have definitely been useful. I will explain once again about my requirement. I want to identify a BTE which will be triggered after the posting of an FI document is completed (to make an outbound IDoc of the accouting document). Not actually a user exit. Though BTEs are similar they have a difference. I have some good experience of events in SAP IS-Telecomm. But it is different here in OpenFI.
1. What is the difference between P/S function modules and Process function modules? Which one should I be using in my scenario?
2. I have created a function module and activated it. Also made an entry in the transaction BF31. But it is not triggering my event. Can someone please let me know what are the steps I am missing? Is there some other place where I have to link or activate something?
Friends: I really appreciate all your answers and am thankful for that.
Thanks,
Joe
Similar Messages
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Business Transaction Event for FB60
Hi All,
We would like to trigger a Business Transaction Event when we save a FB60 transaction.
Can anybody suggest which BTE we could use.
Regards,
Pritihi,
i find nothing...?
alternative:
create a program which calls transaction fb60
and when document is posted -> trigger your next step
A. -
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Hi all,
what is the business transaction event for FB50.
Thanks all,
Helps will be appreciated. for FB50.Hi
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Hi
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Edited by: Neela M B on Sep 2, 2010 4:03 PM -
BTE (business transaction event) for VB02, VB01
Dear Experts,
How can i use BTE with VB02 and VB01 (Listing) ,
I need to capture every change or creation of listing
thank you
OdedHi
Please use the below Tcodes to find the exact FM for your BTE
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Thanks in advance,
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I did it, but I need to change data in t_bseg, and when the function ZMFFINFI_INTERFACE_00001030 returns to function OPEN_FI_PERFORM_00001030_E, the data from bseg is replaced for the original data and everything I did is replaced, as if I haven´t done anything.
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Business Transaction Event for MIRA/MIRO
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Thanks and regards
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Exit Name Description
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BTE(Business transaction events) for Shipment
Dear Experts,
Please let me know BTE i.e. BTE Function module using for shiment that have insite VTTK or VTTP tables access. I searched in FINF, FIBF transaction providing all related input information. but i didn't got any one related to shipment.
regards,
srg.Hi ,
First Thing , u can use BTE's only for FI entries only , unless u are working for CRM .
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prabhu -
Hi,
please let me know the business object for the transaction "FB60"
i can use "FIPP" but when i check " workfow is not triggering"
my requirement is after clicking "park" button workflow should trigger..
i have checked in SWELS and swel transaction i can't abe to get the event trace... i mean no event trace is there...
please let me know what steps i can do to get buisness object for "FB60" transcation.
urgent please!!!!!
thanks
ramHi JMB!
i have used FV60 and FB60 for parking now, i have parked two document succesfully using those transcations, i went to SWELS i have switched on the event then after parking i have switched off the event and i went to swel but no event trigeered there !
i have checked in event type linkage without knowing the business object how can i activated it...
my scenario whenever user parking the document, worklfow should trigger.. so i want to find out the business object first...
please give me the steps to find out..
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ram -
Business Event for ACH forms in F110
Hi,
I need to trigger ACH form in a mail/ Fax/ Email depending on the vendor criteria. I have developed SAP script for it.
Iam able to print the form but iam not sure how to trigger the form in FAX mode or Email mode.i.e. if the vendor is supposed to receive the communication in the form of FAX, the form should be sent to him has FAX and it should not trigger the form in other modes.
I know that i need to use a business event but iam not sure how to use it and trigger it.
Did anybody had the same situation before.
Any help would be suitably rewarded with points.
Regards.BTEs are like user exits. SAP calls the custom function modules assigned to the event in Tx:FIBF from application programs.
For example Payment program RFFOUS_T calls the Z function module assigned to 2040 in FIBF using fm OPEN_FI_PERFORM_00002040_P.
Check the documentation of the sample fm SAMPLE_PROCESS_00002040 for BTE 2040 in SE37, describes how to E-mail or fax.
The following link is sap docu on BTEs
<a href="http://help.sap.com/saphelp_erp2004/helpdata/en/e7/653737d2d211d29e430000e839cd96/frameset.htm">Business Transaction Events</a>
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Sridhar -
Any business Object and Events for CJ01?
hello friends,
can any one of u tell me the Business Object and Event for the transaction CJ01?
Could you please let me know is it business object (BUS2054) is right one. If it is right one please let me know the Event for CJ01?
Thanks,
SridharHi Sridhar.
You want to know if there is triggered an event when you create a project.
Try the following:
Activate event trace with SWELS.
Create a project with CJ01.
Check transaction SWEL to display trace event.
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JCD -
How to find the WhereUsed List for a Business Object Event?
How to find the WhereUsed List for a Business Object Event?
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Whereused function will get the data from
different Werks in multi-level?
Any sample program please!!! -
Any Outbound business event for Quote updates?
Hi
Is there any Out of the box Outbound business event for Quote updates? Whenever a Quote is updated, we would like to get an outbound business event to which we can subscribe.
Thanks,
JoeBTEs are like user exits. SAP calls the custom function modules assigned to the event in Tx:FIBF from application programs.
For example Payment program RFFOUS_T calls the Z function module assigned to 2040 in FIBF using fm OPEN_FI_PERFORM_00002040_P.
Check the documentation of the sample fm SAMPLE_PROCESS_00002040 for BTE 2040 in SE37, describes how to E-mail or fax.
The following link is sap docu on BTEs
<a href="http://help.sap.com/saphelp_erp2004/helpdata/en/e7/653737d2d211d29e430000e839cd96/frameset.htm">Business Transaction Events</a>
Regards
Sridhar -
Help required for Business Transaction Events
Hi All, I would like to know what are all the configurations/prerequisites to work on a Business Transaction Event.. Basically we are trying to create a BTE for a payment proposal for which we had created a FM and have assigned it in transaction BF41 for the country and the process. But somehow the FM is not getting triggered.. Please advise me if there are any configs or settings required.. to activate this FM.
Thank you,
Regards,
Swaroop PatriSwaroop,
I am providing configuration steps for customer hierrachy. You can work for your requirement.
A little hard to document within the confines of this forum, but I'll give it a try.
In t-code FIBF:
Set up a 'product of a customer'
Set up a 'P/S module of a customer' for Business Transcation Events 00504004, 00504005 and 00504006 to call function Z_BTE_KUNHIER_CHANGES.
Create function Z_BTE_KUNHIER_CHANGES (example below)
Create report that selects records from CDHDR where OBJECTLAS = 'KUNHIER' within your date parameters and calls function 'CHANGEDOCUMENT_READ' for each row selected from CDHDR. This will give you the change documents, so you can continue the logic to do whatever else you need.
Thanks,
Naren -
Request for info. on USER EXIT/BADI for FB60
Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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
FEDI0001 Function Exits for EDI in FI
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)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
CraTry Business Transaction Events. Transaction code BERP.
Regards,
Zoltá
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