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,
Priti

hi,
i find nothing...?
alternative:
create a program which calls transaction fb60
and when document is posted -> trigger your next step
A.

Similar Messages

Business transaction Event for FB50

Hi all,
what is the business transaction event for FB50.
Thanks all,
Helps will be appreciated. for FB50.

Hi
Please use the below Tcodes to find the exact FM for your BTE
FIBF Maintenance transaction BTE
BERE Business Event Repository
BERP Business Processes
BF31 Application modules per Event
BF32 Partner Modules per Event
BF34 Customer Modules per Event
BF41 Application Modules per Process
BF42 Partner Modules per Process
BF44 Customer Modules per Process
Regards
Jyo

Business Transaction Event - for bank details

Hi
In tcode BP (Business Partner) - tab "Payment Transactions" there is a field for Bank Account.
In tcdoe FK02 (Change Vendor) - "Payment Transactions" in area "general data" there is a field Bank Account.
For BP the field Bank Account may be initial, but for Vendor (FK02) it is not allowed to be initial.
I have found out, that BTE (Business Transaction Event) could be a solution, but I don't know how to proceed with that.
In tcode FINF (BTE) there is an event with number 00003000 (Bank Detalis Check Routine: Alternative Check), but I don't know how I can use it, and/or how I implement the changes.
Has anybody an idea how to solve the issue?
Thanks.

Hi,
Assign your new function module in FIBF via Menu path Settings --> P/S function modules (or Process function modules, depending on the BTE you are using) --> ...of a customer. Enter the BTE number and the name of your new function module. Country and application should remain blank, unless the BTE you are using offers those feature
Check the link http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+(BTE).
Thanks & Regards,
Neela
Edited by: Neela M B on Sep 2, 2010 4:03 PM

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

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
Oded

Hi
Please use the below Tcodes to find the exact FM for your BTE
FIBF Maintenance transaction BTE
BERE Business Event Repository
BERP Business Processes
BF31 Application modules per Event
BF32 Partner Modules per Event
BF34 Customer Modules per Event
BF41 Application Modules per Process
BF42 Partner Modules per Process
BF44 Customer Modules per Process
Regards
Jyo

Using Business Transaction Events for Delta Queue

I'm trying to implement the white paper on using business events to populate the delta queue. The question I have is can I do this with the WRPL table? What business event would this be?
Thanks in advance,
Mark

Hi Amit,
Thanks for your help.
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.
Do you know if there some other problem ?
I looked for a sap note for the function OPEN_FI_PERFORM_00001030_E, but I didn´t find.
best regards
Lilian M.M.

Business Transaction Event for MIRA/MIRO

Hi experts,
is there a BTE when you save an invoice through the transaction MIRA or MIRO?
Thanks and regards
Antonella

UXs in MIRO:
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Possible useful BAPIs:
BAPI_GOODSMVT_CREATE
BAPI_GOODSMVT_RELEASE
BAPI_INCOMINGINVOICE_CREATE
BAPI_INCOMINGINVOICE_RELEASE
BAPI_PO_CHANGE
BAPI_PO_CREATE1
BAPI_REQUISITION_CHANGE
BAPI_MATERIAL_SAVEDATA
BTE:
MRM_PRELIMINARY_INVOICE

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 .
i know u are looking for VTTK ....etc , but i am asking what u wanna do in that BTE ?.
regards
prabhu

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 Patri

Swaroop,
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

Activating/Using Business Transaction Event (BTE) PM000030

Hello everybody !
I need to implement BTE PM000030.
I tried to follow the howto provided by sap & in the forums , but I must be missing a step since this is not working.
I have created a custom product in transaction FIBF and now I want to assign my own function module to this event & product.
I entered FIBF->Settings->Of a customer.
Now when I attempt to select the PM000030 Proccess which im interested in, It is not there, to be exact - most of the proccessing are not there.
From this step, I found no availible SAP documentation on dealing with this situation.
I tried to manually enter PM000030 in the field and was rejected saying "entry does not exist in TSP01, when trying to create an entry manually in TSP01, I get an error saying I should first create a data element for it.
I dont really know what procedure I should follow from here.
I would highly appreciate any help, Thanks!
Udi.
Edited by: Udi Dekel on Mar 16, 2010 5:13 PM

Hi,
Please refer to following link :
[Business Transaction Events (BTE) |http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+%28BTE%29]
[Business Transaction Events - Process Interface - Event 00001040 - customer implementation for dunning notice via email |http://wiki.sdn.sap.com/wiki/display/BPX/BusinessTransactionEvents-ProcessInterface-Event00001040-customerimplementationfordunningnoticeviaemail]
Hope this helps.
Regards,
Chandravadan

ISU FICA generic DS - business transaction events

Hi All,
I have created an ISU - FICA generic delta DS but delta is not working for this DS. I have specified one date field as delta specific field. I tried all possible combinations for this field like calday ,timestamp but delta is not working properly. with timestamp option it extract data but for that particular day where as it should extract data between init date & delta date.
Is anybody having idea about "generic DS delta queue using business transaction event"? when this method is applicable & what is the procedure to make delta working?
If there is any other option for generic delta plz let me know.
Regards
Sonal

Hi Neel
Pseudo delta is not generic delta. What I had advised is you can create pseudo delta if you are not able to find date field for generic delta mechanism.
1.Add both date fields to generic datasource alongwith all other fields.
2.You have to assign this datasource to infosource in BW and map the transfer rules.
3. Create 2 infopackages for this -one for CREATED ON - will load new records created yesterday & other for CHANGED ON - will load changed records yesterday.
4. schedule both these infopackages to load daily.
Also want to re-iterate the fact that this approach is not recommended over creating a delta enabled generic datasource. But in abscence of date field for generic delta mechanism.
Hope this helps
Regards
Pradip

How to trigger Business Transaction Event "WEIGH" in WM?

How to trigger the Business Transaction Event "WEIGH" in WM from a user program?
This "WEIGH" Business Transaction Event is supposed to modify the status in "status Management System" of SAP.
Appreciate some feedback.

Hi Ashutosh, if you are trying to raise a custom event you first must define the event within your business object, using TC SWO1. If you like you can extend an existing business object or create a new one. Once your business object is activated and your event is released you should be able to trigger it with the FM 'SWE_EVENT_CREATE'.
P.S If you are extending an existing business object, for example BUS2105 and your extended name is ZMBUS2105, refer to the original name, i.e. BUS2105 for the objtype field in the call to 'SWE_EVENT_CREATE'.
Hope that helps,
Kevin

What is business add-ins and business transaction events

Dear All,
Would you mind tell me what it sht business add-ins and business transaction events ?
i still not understand about this after i read the training material
Regards
Luke

Hi LukeWong ,
BAdi:
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
4) Now Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
Business Transaction Events
Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
check this blog for details on SAP business transaction events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique How-To-Guide on the Usage of Business Transaction Events (BTE)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Creation of Events via Business Transaction Events
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful

Business transaction event in MM

What is the T-Code for Business Transaction event in MM like we have FIBF in FI

Hi,
[Re: Business Transaction Events;
regards,
MRao

Business Transaction Events

Hi,
we use in our system User-Exits and Business Add-In.
Now i found in customizing "Business Transaction Events".
Are these to use like User-Exits or Business Transaction Events?
How can i use this, has anyone some doku?
Thanks for help.
Regards, Dieter

Hi,
The BTEs are user-exits of accounting module and allow to connect additional components (SAP, custom development, or not SAP) to the main processes of accounting in SAP. But it can often use them to insert controls of accounting documents or master data.
For example I often use them to know the document number while it's being created, or to change the data in the reports to display FI items, or to use a smartforms instead of sapscript.
So you can use them in several situations, but if you use them to check the document, you'd use them if you can't to do those controls by validation.
BTEs are kind of enhancements ( Earlier it was in FI only but has since been extended to some of other areas ).
All Functions starting with OPEN_FI_PERFORM* are sample of BTE which you can leverage in your custom function.
see this link
check this,
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
http://fuller.mit.edu/user_exits/business_transaction_event.htm
Refer to this blog..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Thanks.

Business Transaction Event for FB60

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