BADI or BTE which triggered after FI Document Post

Hi ,
I am looking for solution to change document in Loans module i.e. VDBEKI based on residual document created in FI. for that I am searching for BADI or BTE which will triggered after FI document post.
Thanks in Advance.
Regards
Vimal

Try using 1030 or 1050.
Regards,

Similar Messages

Need BOR & event which triggers after vendor master change.

Hi all.
Can you pls let me know the BOR & event which triggers after vendor master change. (Xk02). I used tcodes SWELS (evetn trace) , and SWEL and changed vendor adress using XK02. but I could not find any event or BOR in the trace. Pls help me out.
Cheers,
sam.

Hi
when we change the vendor details we dont have the event which is automatically triggered by the system so we create an zbusinessobject as subtype for the vendor(LFA1) as supertype.
and create a new event in that z business object .
change document for the vendor is KRED you can check it in the CDHDR table by giving tcode name.
after finding changedocument object go to SWEC and create a newentry specifying your changedocumentobject name and BO name and event name and click on radiobutton onchange.
and now you can check whether an entry is getting in swels or not when changing the vendoor details.
Thanks.

Exit which triggers after SO Save

Dear Experts,
I have a requirement to send auto mail to user on customer credit status when user create Sales Order and save.
I did all the necessary code in the form routine USEREXIT_SAVE_DOCUMENT of include program MV45AFZZ.
USEREXIT_SAVE_DOCUMENT will trigger before the document save but I need the condition value for that SO and that will be available only after the Order saved therefore my requirement will be completely fulfil if there is any exit which triggers after Order saved, please let me know if there is any exit triggers after SO saved.
Thanks in advance...
Regards
Venkat

Hi Venkat,
I think you can achieve through output. You can create an output condition similar to KRML (in which the credit data is send to credit rep) and modify the same as per your need.
How ever the desired credit data that you are looking for can be called from sales summary(t code-VC/2): Info block 018 Credit info.
Hope this will help you.
Please revert to forum if have further doubts
Cheers
Atul

Substitution rule has to triggered after save document in FB70 and FB75

HI,
I have a substitution rule for REFNR field and that will trigger when you make FB70 and FB75 for 2 company codes. In the user exit for subustitution we have a code to get the next object number for some other purpose. because third party will use this generated next number for their legal requirement.
The real problem comes this substitution rule is triggered before save document. due to this if i came back from the transaction without saving the document I am losing that generated number which i dont want.
I need some tips on this. is there a way in the substituion settings we will trigger this exit at save document.
I would appreciate your inputs on this.
Regards
PRasad

Hi Rob,
I would like to know.
call point 001 is document header
call point 002 is document item
call point 003 is complete document.
I am assuming 003 triggers after complete the document.
Any clue on this.
Regards
PRasad

User-Exit for FBRA trnx. which triggers after new clng. document is posted

Hi All,
I have created custom 'Z' table wherein I store the FI doument number which was created when I was doing normal posting for the one-time customer. Now when I reverse this document through FBRA transaction, I want to clear the custom field in my 'Z' table as well.Is it possible to set this in customizing or is there another way to update this 'Z' field in my custom table when someone clear open items - user exit, modification or ???.
Thanks in advance.
Imran

Hi Pole,
Can you please elaborate your answer. i mean can you please tell me what all steps I have to follow, as I am very new to FI Substitution.
Thanks & Regards,
Imran

User Exit which triggers after creation of purchasing group

Hi all.
We are creating purchasing group by using the FOLLWOING PATH
SPRO->MATERIAL MANAGEMENT->PURCHASING->CREATING PURCHASING GROUP.
Our issue is whenever new purchasing group is created I need to track this and send this new purchasing group details only to other system. Can we have some user exit we can call one RFC.
Pls let me know. Thanks in advance.
cheers,
sami.

Hi,
You can check which BADi is getting initiated on creating new purchase order and do your coding there..
You can search a BADi with SQl trace..
Go through this thread
Exit for Purchase Order ME21N
Regards
Mudit
Edited by: Mudit Batra on Jan 22, 2009 6:22 AM

FM after FI document post

Hi all,
I need a FM or Exit that gets triggred after an FI Document is posted.
I have a requirement where i need to update a custom table and trigger a custom Workflow after posting of an FI Document.
Regards,
Tarun Bahal

Are you looking for FM or Exit?
If you are looking for Exit than please try with enhancement SAPLF051

Accounting Document Post with Ledger Group

Hi,
I am trying you post accounting document using 'BAPI_ACC_DOCUMENT_POST', But my requirement is to post the acc documents with 'Ledger Group', I couldn't find any parameter in the above mentioned BAPI. If anyone come accross same requirement please share your knowledge and suggest me how to proceed with this.
Before posting this thread I searched for the threads with same category, but i couldn't find sufficient information.
Regards,
Narayan

Hi Navitha,
I am doing migration as It's a one time activity, If I implement BADI it will be triggered whenever accounting document posting happens, Is there any other way to pass Ledger group like other BAPI / FM etc ?
Regards,
Narayan
Edited by: narayanasamy rajagopal on Sep 30, 2009 11:08 AM

Need badi which triggers immediately after saving the vendor master data

Hi all.
    I need a badi which triggers after vendor master (xk02) is changed . The badi should trigger after the data base commit ( i.e after all the changes have been stored in data base tables). Pls let me know
Thans in advance.

try these:
EXIT_SAPLV45T_001      V45T0001     Customer exits text determination
EXIT_SAPMF02D_001     SAPMF02D     User exits: Customer master data
EXIT_SAPMF02K_001     SAPMF02K     User exits: Vendor master data
EXIT_SAPMV45A_002     V45A0002     Predefine sold-to party in sales document
EXIT_SAPMV45A_003     V45A0003     Collector for customer function modulpool MV45A
EXIT_SAPMV45A_004     V45A0003     Collector for customer function modulpool MV45A
BADI's:
CUSTOMER_ADD_DATA     CUSTOMER_ADD_DATA     Additional Data at Customers
CUSTOMER_ADD_DATA_CS     CUSTOMER_ADD_DATA_CS     Additional Data at Customers (Subscreen Container 4000)
VENDOR_ADD_DATA     VENDOR_ADD_DATA     Additional Vendor Data
VENDOR_ADD_DATA_CS     VENDOR_ADD_DATA_CS     Additional Data for Vendors (Subscreen 4000)

Need to trigger workflow after g/l document posted in FB50

Hi all
When a user posts a document in FB50 (G/L journal entry), I need it to trigger a workflow. I can find BTE's that come in to play before the document number is assigned, but I need it triggered after the document number is assigned. I tried BTE processes 1120 and 1140 but they're too early. I also looked at many function modules and user exits suggested by various SDN threads but nothing seems to be triggering.
I already have a workflow created using BO BKPF and can trigger it manually, but not through FB50. There's lots of info on BO FIPP, but I'm looking at posted documents, not parked documents. Tracing FB50 with SWELS/SWEL doesn't show anything.
Any help would be greatly appreciated.
Ron

Hi Ronald,
If you are using ECC 6.0 try to look explicit enhancement, that is kernel BADI (key words: GET BADI and ENHANCEMENT). If there is none also then use implicit enhancement. Implicit enhancement is always available at the beginning and the end of Function Module, Routines, Program, Methods, etc.
Regards,
Lim...

Functional module which get triggered after posting of the document F-22

Hi,
I am posting the documents using the transaction F-22. I need to update some table after the documet will get post.
I try to find out the BTE'S in the transaction FIBF but unable to find it out.
Can anyone help me to find out the relvant functional module which will get triggered after the posting of the documents.
Please help me with this.
Thanks in advanced.
Regards,
Darshana

Hi Harini,
It is also not get triggered while i am posting the documents.
Can you please suggest me some more functional modules.
Thanks in advanced.
Regards,
Darshana

SAP CRM Which BADI is triggered after SAVE

Hi All,
I am working on one Interaction center requirement. Basically I would like to know which BADI isgetting triggered after hitting the save button in Complaint tab in CRM WEB UI. I need to enhance that BADI to create transaction link to my interaction record in transaction history tab.
I appreciate your help in advance..
Thanks,
Sar.

Hi Krishnan,
My requirement is we have complaint tab configured in SAP CRM interaction center. User can create complaints in CRM UI using complaints button. After creating complaint one button is active for the user like 'Create notofication' User will click on that button it basically calls Transcation laucher in ECC visa SAP GUI to create notification with reference to this Complaint. after creating the notifcation in ECC and after hiting the back button in CRM UI we have to create a link with notification created in ECC in transcation history tab in complaint.
As I am trying to update the documnet flow in my transaction launcher class I am getting the message saying that 'Order is locked my user id'. This is becuase as I am using the SAP GUI as TL the session is still open in CRM. So I am trying to create the link after hiting the save button for the complaint IN CRM Web GUI.
I am not sure which option is better in this scenario. Enhancing the Complaints Component or writing the code in BADI or using the update task in my transcation launcher class. I am not sure how frequently we can use the update tasks in CRM not user if it works for CRM UI scenarios.
Any suggestion are helpfull..
Thanks,
Sar..

Need Enhancement which is triggered after material quantity creation

Hi guys,
Iam in need of enhancements or exits which would be triggered after creating quantity for my material. Kindly enlighten me on this issue . I need a place to right a code which will be triggered when i create a material quantity .
Regards,
Sivaganesh

Hi Siva,
I hope you are talking about transfer posting with movement type 561 to get quantity of material in. If yes then you can go for BADI MB_DOCUMENT_BADI after put wait for few second and then get the document number generated.
Please correct my understanding if it is wrong.

925685 - Approval process is not triggered after documents are added

Hi there,
I was wondering if anyone found already a solution for the following problem.
According to SAP Note: 925685 - Approval process is not triggered after documents are added.
Within our SAP application, we want to approve purchase orders for departments based upon the document total.
I was very astonished that employees are able to add a PO which will not trigger an approval stage and after the document is added, they have the possibility to change the document and at the update moment no approval will be started even if the document meets the approval requirements.
Therefore I really want the flexibility to give users the possibility to change their PO.
Meanwhile, documents which are added under approval, are also locked for changes, although this is another question it is also pretty annoying!
I hope anyone has already found a method or work around for the stated problems above.
(We are using SAP 8.8 PL 20)
Thanks in advance.
Kind regards,
Marcel

Hi Kambadasan,
Thank you for your reply
I'm sorry but I know how the approval templates work and they are configured correctly, however as SAP also mentioned in their own Note, this is due to the lack of SBO that SAP has such behaviour.
Hi Gordon,
Thanks for your reply.
Unfortunately I have not found the post you mentioned...
I will post my issue alson on the topic you mentioned.
Hopefully they found a solution or maybe version 8.81 will solve the problem.
Thanks a lot!!
Kind regards,
Marcel

Is there any BTE event after 1025 for post document ?

Hi,
I used to add default account document's text by BTE 1025 ,but
after upgrade to ECC5.0,it's not work now .
I found the reason is : after run the interface program written by me ,the system run another program
OPEN_FI_PERFORM_00001025_E ,that made the field t_bseg-sgtxt I added been
cleared.
How can I solve this problem?
Thanks for help.

Hi,
Try with
1420 CHANGE DOCUMENT: Field modification to line item and fm: OPEN_FI_PERFORM_00001420_E
But i am NOT 100% sure about this.
aRs

BADI or BTE which triggered after FI Document Post

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