BTE Examples

Hi Friends,
I want some BTE examples please provide some examples and Scenarios .
Thanks In Advance
Naveen Kumar M S

Hi,
Check this threads:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Business Transaction Event(BTE)
check this blog for details on SAP business transaction events
Business Transaction Events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique u2013 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
Regards
Adil
Edited by: Adil on Jul 24, 2008 5:05 PM

Similar Messages

BTE Transfer in CIF

Dear Expert
I am using BTE mode for transfer data to apo from ECC through CIF .
IN Tcode CFC9 i have selected as BTE
I want to know where the changes are recorded when we are using BTE .
example:
If i have material ABC0123 i have mrp controller as 10 i have transffered the material to apo through activating IModel . then i have made changes in MRP controller as 20 now I want to check where the changes are recoerded in ecc side . how ever if i go to apo product master i can see the change
But i want to know how the changes are recorded .Please help me out
Regards
Virender

Hi Virender,
When you have activated BTE, the changes in the master data are transfer immediatelly. In ECC each change is stored in the corresponding table, MARA, MARC, etc.. You can also check the change log tables. Is this what you are asking?
Regarding the use of BTE for master data, just take into account what SAP said in the help about BTE for new master data:
Creating New Master Data Relevant to SAP APO - Integration of SAP APO and SAP R/3 - SAP Library
Kind Regards,
Mariano

Pass Plant Code from SD Billing Doc to FI Doc

For one of our company codes, it is necessary to produce financial reporting by plant. For this reason, we are in the process of implementing the use of business areas to reflect the plant value. We would like to ensure that the plant value is transferred from the SD billing document to the revenue line on the FI documents.
We have attempted the following technical user exit development:
1. Logic was placed in EXIT_SAPLV60B_004 to move the Plant Code from VBRP-WERKS into XACCIT-WERKS for select accounts.
2. Logic was placed in EXIT_SAPLV60B_008 to populate field WERKS in table XACCIT with the Plant Code for select accounts.
The above user exits were activated and we could verify by debugging that the XACCIT-WERKS field did in fact contain the Plant Code value, but this value was not properly transferred on to BSEG as we were informed it would be. These efforts have not properly filled the BSEG value resulting in an error during the billing process due to plant being required on certain accounts.
If possible, please direct us to the appropriate user exit that can be used to successfully transfer the plant value from the SD billing document to the revenue line on the FI documents.
Thank you.

Use Process BTE 1120. However, i'm confused as to whether you want plant or business area? I'm assuming you have a business area that corresponds to each plant value, so don't you want to set the business area value if it's not assigned from the master record?
BTE Example:
LOOP AT T_BKPF WHERE ...
      LOOP AT T_BSEG WHERE BUKRS EQ T_BKPF-BUKRS
                       AND BELNR EQ T_BKPF-BELNR
                       AND GJAHR EQ T_BKPF-GJAHR
                       AND KOART EQ 'D'
                       AND GSBER EQ SPACE.
* some determination code here
        READ TABLE T_BSEGSUB WITH KEY TABIX = SY-TABIX.
        CHECK SY-SUBRC EQ 0.
        T_BSEGSUB-GSBER = LS_DIVINFO-GSBER.
        MODIFY T_BSEGSUB INDEX SY-TABIX.
      ENDLOOP.
ENDLOOP.

Problem with BTE and FI-parking- no data from memory ID to ABAP

Hi Experts,
I have a scenario in Business Workflow where I want to catch the data(BKPF & BSEG) after SAP transaction processing - event is to change parked FI-document with FBV2. I´m trying to use BTE to receive the data after processing transaction.
All BTE steps seems to be activated - because I can debug my functions when processing FBV2 - but I cannot reach any data into my coding after processing.
I have created my project in BF24:
ZXXX Testing: WF-memory ID
I have also linked few FI-events to my BTE interface funtion in BF34:
00001130 ZXXX ZXXX_FIPP_CHANGE_BTE
00002213 ZXXX ZXXX_FIPP_CHANGE_BTE
00002217 ZXXX ZXXX_FIPP_CHANGE_BTE
My BTE function ZXXX_FIPP_CHANGE_BTE is as following:
DATA: memid(15) VALUE 'ZXXX_2217'.
*Initialize
CLEAR: t_vbkpf,
t_vbsegs.
FREE MEMORY ID 'ZXXX_2217'.
*Backtracking of BTE
EXPORT t_vbkpf
t_vbsegs
TO MEMORY ID memid.
ENDFUNCTION.
I have also created funtion to call FBV2:
data: memid(15) value 'ZXXX_2217'.
CALL TRANSACTION 'FBV2'.
*Import memory of BTE
IMPORT t_vbkpf
t_vbsegs
FROM MEMORY ID memid.
*Free memory id
FREE MEMORY ID memid.
When I set a breakpoint to both of the functions and I execute FBV2 I reach the breakpoints. Problem is that the data is not passed from memid 'ZXXX_2217' into function after FBV2(this syntax: IMPORT t_vbkpf t_vbsegs FROM MEMORY ID memid.)
What could be missing. So both functions are called but NO DATA is passed from memory ID to my internal tables? This seems to be a problem with memory ID´s. Also in my BTE function ZXXX_FIPP_CHANGE_BTE I receive a sy-subrc value 4 when executing syntax "FREE MEMORY ID 'ZXXX_2217'. ".
All hints appreciated,
Jani

Hi Ramki,
I must be frustrating You with these stupid questions... You have already supported me hugely to get more famailiar with BTE. For example not to commit in BTE etc. Big thanks for that!
In all cases when I have tested my project in BF24 has been always active; and yes I have changed the pre. posted document always to trigger the BTE.
I still have a problem. I copied all customizing and coding into other system - with same dissapointing results. Let me describe this once more:
My entry in BF24:
Product: ZBE
Text: Jani testing
RFC destination:
Active: X
My entry in BF34:
Event: 00002214
Product: ZBE
Ctr:
Appl:
Function module: ZBE_BTE
My BTE function:
 DATA: memid(15) VALUE 'ZBE_BTE2214'.
DATA: t_vbkpf LIKE fvbkpf OCCURS 0 WITH HEADER LINE.
FREE MEMORY ID memid.
EXPORT t_vbkpf TO MEMORY ID memid.
And the function ZBE_BTE_EXECUTE where I call FBV2:
 DATA: memid(15) VALUE 'ZBE_BTE2214'.
DATA: t_vbkpf LIKE fvbkpf OCCURS 0 WITH HEADER LINE.
CALL TRANSACTION 'FBV2'.
IMPORT t_vbkpf FROM MEMORY ID memid.
FREE MEMORY ID memid.
When I process my function ZBE_BTE_EXECUTE - and I have added a breakpoint into ZBE_BTE - for FBV2 call it does not reach the breakpoint in ZBE_BTE at all! This occurs when using event linkage 00002214! And I do execute a real change to parked document.
But if I change the entry in BF34 to be linked for event 00002217 or 00002218 process reaches my breakpoint in BTE function ZBE_BTE! But in these cases also, it does not import the data after transaction call in function ZBE_BTE_EXECUTE. When I continue debugging the coding in BTE function ZBE_BTE further into SAP-coding, I can see that my internal table t_vbkpf is filled. But when I leave SAP-coding when FBV2 is completed and return to ZBE_BTE_EXECUTE - where t_vbkpf should be filled from memory id - t_vbkpf is empty!
Again as a conclusion in this system:
For BTE event 00002214 this locig does not work at all. For events 00002217 and 00002218 it does get activated, but does not bring any data from memory ID into my abap. Strangest this is that I use absolutely same kind of coding that You.
Can You see if I have to fill those empty fields( Ctr. & Appl.) in my BF34 customizing? Or is some other customizing action missing?
Br,
Jani

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!

BTE-Process 2040 email payment advice to Vendors

Hi All,
Now I am able to send emails with attchment using this BTE .Now I need to send the content of the Attatchment as BODy of Email.
Is there any other procedure to send the content in to Body of email.
I found thefield FINAA-MAIL_BODY_FORMAT which is currently not supported;
Regards,
Eshwar

Raj,
Copy the function module "SAMPLE_PROCESS_00002040" along with source code into "ZSAMPLE_PROCESS_00002040".
From transaction FIBF:
1)Choose Settings ---> Products ---> Of a customer. Define a product for example 00002040 and check active check box and save the entries and go back.
2) Choose Settings -> Process Modules-> Of a customer.
Define the process 00002040 in the function module, use ""ZSAMPLE_PROCESS_00002040" and assign the process 00002040.
This will send an email to the vendor if Mail server is set up in transaction SCOT.
Manoj

BTE 1810

Hi,
We have a single company code and multiple locations across the globe. Each location is authorized to run F110 - Automatic payment program. But we would like to restrict each location by their own House Bank and Account ID. For example if Location India is processing payment, they should be allowed to use only SBI - Account 1 (INR) and Standard Chartered - Account 1 (SGP).
In this case how can we restrict this? In Security for T-code F111, company code is the only restriction possible. As I said we have only one company code and so that is not useful.
I found this BTE 1810. This helps only at the House Bank level. But if the same House Bank (in the above example Standard Chartered bank is used across the globe by our client) is used by many location, then this will allow the users to run F110 for all those accounts.
Any help to solve this will be appreciated.
Kalyan.

Suresh,
Thanks for your response. But I am still not clear as to how this will work.
What am I supposed to do in the BTE 1810 for the purpose of checking authorization - I mean I want to check whether a user has the necessary authorization before they can run the payment proposal or the payment run.
But the BTE 1810, I thought was for changing the Bank Determination thereby over-riding the bank determined by the standard FBZP setting.
My requirement is as follows:
1. I want to create a custom Authorization object.
2. Assign this to the Payment PRocessor role.
3. Assign the role to the respective users who are authorized to run F110. In the authorizataion object, there will be a assignment of specific House Bank/s. The user who is authorized to run payment run F110 can only run payment using these House Banks which are assigned to his role.
How do I achieve this using the BTE 1810?
Kalyan.

Need user-exit or BTE on save of a FI-document in 4.6D

Hi,
I need a Business Transaction Event or user-exit on save of a FI-document (transaction FB01, or any other possible posting - for example as a follow-on document after SD purchase or sales invouce). The trick is, that I must have an internal FI-document number (field BKPF-BELNR) already assigned to the document and to use this number for my purposes.
I tried to use some of the BTE-s (1110, 1120, 1130, 1050 and 1060) without success - the belnr is not yet assigned when the system passes to this customer exits.
Could someone help me with this please? The important thing is - I need BELNR already assigned to the document. All these in 4.6D enterprise environment.
Thanks in advance.
Regards,
Ivaylo Mutafchiev
Senior SAP BC/Abap Consultant
VBS-Varna
Bulgaria
P.S. Sorry for cross-posting this question here and in the 'Enhancements and Modifications' forum - IMHO this forum is checked much often than the other one.
Message was edited by:
Ivaylo Mutafchiev

Well,
today my colleagues from SD tested both inbound and outbound processes (Order/Delivery/Invoce with consequent FI document), and we found that the program execution doesn't pass trought function modue for BTE 1030 when the FI document, which follows the SD invoice, is automaticaly created.
Any suggestions? Once again - the initial requirement is - I need to pass trought the BTE on (manual or automatic) creation of a FI-document and to have BELNR of the FI document populated.
Thankst in advance.
Regards,
Ivaylo

Split The Payment Using BTE

Hi Expert,
Can we write our own routine to split the payment based on certain criteria? Which BTE can be used to solve the problem and where the exit will be called in the Payment Program?
For example, I would like to generate 10 payment documents for the same vendor where I have 10 invoices and all the invoices have got Payment method supplement field is filled with value.
Please advise.
Thanks!

Helllo Wing ,
i think we can do it thru config but i'm not sure ....u can check with ur functional consultants.
regards
Prabhu

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 for Payment Proposal

Good Day Experts,
I have a requirement from my client. It is to have an extra data populated in payment proposal for payment review process.
I offered to identify a field (Example: Reference 2) for populating the data in Payment Proposal.
For the exact purpose, i am trying to find any BTEs, User Exits or BADIs but could not find anything which takes care of this. I know there are 36 User Exits & BADIs related to payment proposal. But non of them are solving the issue.
Please help to identify how i can populate the data in the Reference 2 field in Payment Proposal.
Thanks,
Balaji R

Hi Joao,
I see that your question is answered. May I ask you which BTE have you found?
Thanks & Regards
Ernesto

Exit/BTE for tx F110 (SAPF110S), Automatic Payments (field XREF3)

Hello,
I have been searching for a long time the posts in the forums regarding similar issues, but I can not find a suitable solution.
The problem is:
It's needed to fill one field of the payment document (BSEG-XREF3) created by tx F110, with the value coming from the original document (REGUP-XREF3) that is processed by F110 (SAPF110S).
I can not find a BTE / exit that: 1) Could be reached during F110 execution and 2) contains data from both documents, or something similar that could allow me to gather the data from both documents.
Let me say that I'm very AWARE of the fact that SAPF110S schedules and executes all this processes in background; I am debugging it using the okcode JDBG in tx SM37. In fact, I can "reach" and debugg another BTE already in use (BTE process 1120, FI document creation), when the payment document is created. This one could be suitable to pass the value to the payment document that is to be created.
The other BTE only reached is BTE process 1830, but this one is only executed during proposal creation, and although I get access to REGUP values, the only possibility is to save the value with SET/GET parameters statement, in order to pass the value in memory for the next execution of F110, but this approach is not good at all.
Any ideas? Somebody has resolved something similar?
(In forums, a lot of people talks abouts exits or BTEs that they has never used before).
I have tested various of the user-exits that came across searching in the forums, and the BADI FI_F110_SCHEDULE_JOB, but:
-No one of the u-exits works, and
-The BADI is not suitable for solving the problem.
Thanks in advance,
José Gabriel Martínez.
Edited by: José Gabriel on Sep 7, 2009 2:06 PM

Hi Manohar,
I haven't tried substitutions-GGB1, I just used it one time, a long time ago, just to validate and substitute one value according to a Z table field.
But, I am not sure, may be because I am not used to use this tool, but I can not figure out how to "get" the data of both documents at the same time and perform the changes, using this tool.
For example, if you check the BTE - "Interface" 1025, this one could be an excellent solution, because I tested it, it is triggered, and it gives access to the needed data and structures to accoplish the requested task.
But, it isn't suitable, due to the fact that this BTE-interface-1025 is P&S, so, it is not intended for perform changes to the FI documents. That is way I am looking for a BTE-Process, like the one associated to event 1120.
Even, BTE-"Process"-1640, looks like the right one according to its documentation, but unfortunately it isn't triggered, I don't know why (like all of my tests, I copied the FM, and entered the corresponding entry, with active product, using tx FIBF).
Have you used substitutions-GGB1 to solve the same problem with F110-Payment Program? Please, let me know how, if it is the case.
Regards.

FI - BTE events for transaction F110

Hi all,
I'm quite new to the FI module and have a question regarding Business Transaction Events. I tried by searching the forum but haven't found exactly what I was looking for, so if someone could help me out I'll be forever thankful!
The problem is the following: when I create a new customer invoice I fill in various fields, and 2 of them are: Assignment number and Document header text (ZUONR and BKTXT respectively). After saving, if I go to FB03 and view the doc number I just created, I can see these two fields (and they also appear in their respective tables). However, the issue I have is that when I execute transaction F110 for the customer I created and run the payment, I get a new document number (which is basically a copy of the first) that doesnt have these fields informed with the original values. Therefore, my aim is to code in some type of user exit / BTE and transfer the values to the new doc. Does anyone know what event I could use or how this could be approached?
Any help would be of use, thanks in advance!
Adi

Use event for F110 is 00002040. Use T-Code BERP - to activate this FIBF, you need put in Vendor Master Data communication type SMTP, when run F110 the program dispach PDF attached to email.
Step 1 - T-Code BERP to find 00002040 This is a Function called SAMPLE_PROCESS_00002040, copy with another name i.e. ZZZ_PROCESS_00002040
Step 2 T-Code FIBF -> Option -> Product -> .a Customer, Write product name at your choice (for example ZMAIL), make sure the put this active.
Step 3 T-Code FIBIF -> Option ->Process Function (or Module) -> . A Customer.
Process = 00002040
Module Function = ZZZ_PROCESS_00002040
Product = ZMAIL (name of product define by you in stpe 4)
hope this will help

BTE is for automatic payment transactions:status

hi,
anybody know about the BTE for automatic payment transactions: status?
Thanks,
KG

Hi,
Check the link for the steps to implement the Badi with example..
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
/message/1388342#1388342 [original link is broken]

BTE 503113 - FIS_VBREVK_1&FIS_VBREVK_2 always empty

Hi,
Did anyone worked with BTE 503113?
It seems FIS_VBREVK_1&FIS_VBREVK_2 are always empty.
It's called within FORM MAINTAIN_RR_STATUS (include LVFRRF0M), like this, so with dummy parameters:
perform maintain_rr_status using pis_xvbak
                                 pis_xvbap
                                 gcf_dummy_ctrl
                                 gcf_dummy_ctrl
                                 gvt_xvbreve-rrsta.
One exception in LVFRRF0M, however during my debugging session that part was not executed
Any idea?
Thanks in advance,
Peter

Hello,
i would not get the OutputStream by calling the Method "OutputStream os = myBlob.setBinaryStream(0);".
I use the Method "blobDest.getBinaryOutputStream();"
Unfortunately, it's not possible to use the abstract JDBC driver interface to set a BLOB (unlimited size) into a oracle database, or rather i don't how to do it...
Here is the code which i use to insert a inputstream to a blob. Please note: In this example a string-type is used for the ID. This might be adapted in your solution....
public static void setBlob(Connection connection, InputStream inputStream, String tableName,
String columnName, String recordID) throws SQLException, IOException
Statement statement = connection.createStatement();
ResultSet resultSet = statement.executeQuery("SELECT ID, "+columnName+" FROM "+tableName+" WHERE ID='"+recordID+"' FOR UPDATE");
resultSet.next();
oracle.sql.BLOB blobDest = (oracle.sql.BLOB) ((OracleResultSet) resultSet).getBlob(2);
byte[] buffer = new byte[ blobDest.getBufferSize() ];
OutputStream outputStream = blobDest.getBinaryOutputStream();
int length = -1;
while ((length = inputStream.read(buffer)) != -1) {
outputStream.write(buffer,0,length);
outputStream.flush();
statement.close();
outputStream.close();
inputStream.close();
resultSet.close();
Hope it's help
best regards
sschoenig

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