BTE For CJ37. CJ34, CJ38 - Budget document post

What is the BTE for CJ37. CJ34, CJ38 - Budget document post. How to find BTE for those transaction in PS.

"BTE are supported by service function modules OPEN_FI_PERFORM_* and OUTBOUND_CALL_*. Therefore you may run your transaction in debug mode and set breakpoints when function modules are called. Check for the names of the function modules called.
You may also search for SAMPLE_INTERFACE_* function modules.
Additionally you may open the application program (find the name via system - status - program when you have started your transaction). With global search for the strings mentioned above you may find whether BTEs are available with your transaction.
Another way is to check the documentation in the implementation guide (transaction SPRO).
Further you may use the menu "Environment" of transaction FIBF: there are 2 Infosystemes available, one for P/S and another for Process BTEs."
- Heiner Gohlmann (source - http://itknowledgeexchange.techtarget.com/itanswers/business-transaction-events/ )

Similar Messages

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    I want user Exit / Badi For CJ37, CJ34, CJ38 which will execute whenever there is any change for WBS budget (supplement / transfer / return) regardless WBS have assigned values.
    This is required to trigger my Workflow.
    Available Exit which i know is EXIT_SAPLBPFC_002 is executing only when WBS have assigned values otherwise not.
    PLease reply ASAP.

    Even you can search all exit and BADI:
    https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=howtofinduserexitandbadi&adv=false&sortby=cm_rnd_rankvalue

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    I am looking for Table of line items of budget document posted through FMBB transaction.
    There is table FMBL but it is breaking the amount into 12 parts.
    Thanks.

    Hi
    check the tables
    FMBDA   
    FMBDP   
    FMBDT   
    FMBH
    BPDK
    Regards
    Anji

  • BOR for CJ37, CJ34 - Budget change document (BPDK)

    Anyone can tell me the BOR object for Transaction CJ37, CJ34
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    see error details
    Trigger Location of Runtime Error
        Program                                 SAPLKBPS
        Include                                 LKBPSU03
        Row                                     76
        Module type                             (FUNCTION)
        Module Name                             KBPS_GET_CURRENCY
    Source Code Extract
    Line  SourceCde
       46     ENDIF.
       47
       48     TABLES FM01.
       49     IF FIKRS <> FM01-FIKRS.
       50       SELECT SINGLE * FROM FM01 WHERE FIKRS = FIKRS.
       51       IF NOT SY-SUBRC IS INITIAL.
       52         RAISE FIKRS_NOT_FOUND.
       53       ENDIF.
       54     ENDIF.
       55     MOVE FM01-WAERS TO TWAER.
       56     IF NOT FIKRS_PERIV IS INITIAL.
       57       MOVE FM01-PERIV TO PERIV.
       58     ELSE.
       59       MOVE FM01-CA_PERIV TO PERIV.
       60     ENDIF.
       61
       62     "*** Anzahl Dezimalstellen bestimmen
       63     PERFORM DETERMINE_DECIMALS USING TWAER
       64                                CHANGING OP_DECIM.
       65     EXIT.
       66   ENDIF.
       67
       68 *-----Waehrung direkt
       69   IF NOT I_WAER IS INITIAL.
       70     "*** Anzahl Dezimalstellen bestimmen
       71     PERFORM DETERMINE_DECIMALS USING I_WAER
       72                                CHANGING OP_DECIM.
       73     EXIT.
       74   ENDIF.
       75
    >>>>>   RAISE NO_PARAMETERS.
       77
       78 ENDFUNCTION.
       79
       80
    Please sujjest the solution

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    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,

  • BTE for F-63

    Hi friends,
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    Regards,
    Thoufique.

    hi Thoufique.
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    00001010/P&S     POST DOCUMENT:       Check Customer Line Item
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    00001012/P&S     POST DOCUMENT:       Check Reference 3
    00001013/P&S     POST DOCUMENT:       Display References Button
    00001020/P&S     POST DOCUMENT:       Prior to Final Checks
    00001070/P&S     POST DOCUMENT:       GUI Callup at Line Item Level
    00001080/P&S     POST DOCUMENT:       Key Texts
    00001085/P&S     POST DOCUMENT:       Functions for Line Item
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    00001170/Process     POST RESIDUAL ITEMS: Deactivate No. Range Buffers
    00002051/P&S     TAX: Translate Tax Base with Tax Exchange Rate
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    00002211/Process     DOCUMENT PARKING: Account assignment approval
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    00002213/P&S     DOCUMENT PARKING:    Check for Release
    00002213/Process     DOCUMENT PARKING: Check if Posting is Allowed
    00002213/Process     DOCUMENT PARKING: Check if Posting is Allowed
    00002214/P&S     DOCUMENT PARKING:          Initiate Event CHANGED
    00002214/Process     DOCUMENT PARKING: Determine Release Approval Path
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    00002218/P&S     PRELIMIN. POSTING:  When Document is Saved
    00002220/Process     DOCUMENT POSTING: Det. person with release author.
    00005010/Process     BW: Update interface for extractors
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    Regards,
    Juan

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    Moderator message: please do some research before asking.
    Edited by: Thomas Zloch on Mar 10, 2011 9:15 AM

    Hi Gaurav,
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  • BTE for complex posting in FB60

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    Transaction Code - FB60                     Enter Incoming Invoices
    Exit Name           Description
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    RFKORIEX            Automatic correspondence
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    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
    No of Exits:         14
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • Post budget document from approved pre-posted budget document workflow

    Hi,
    We are using budget version "0" for AVC Check and "1" for provision budget used for sending further approvals.
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                       a) Will Pre-posted approved document be convert into Actual budget document with Version "0" (or)
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    Regards
    Sam

    CA Sam,
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    Thanks
    Shyam

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    Hi all,
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    Regards.

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    Mar

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    Hello,
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    Hello,
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  • Parked document posting - Budget period screen field error

    Dear Experts
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    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Procedure
    Check your batch input data
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    Kindly suggest....
    Thanks in advance.
    Regards
    Rao

    Hi Mar Novalbos
    Great, the note was helped a lot...
    The issue has been resolved.
    Thanks for your kind support as usual....
    Regards
    Rao

  • How to stop document posting when filling setup tables for logistic app.

    Hello Boys
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    A. Garduñ

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