BTE for complex posting in FB60

Hi all,
I implemented BTE 1030 and 1050 to capture the posting event via FB60 transaction. It works fine if I complete the document with the 'usual' post action.
The problem occurs when I try to post with the funcion 'Complex Posting'.
(FB60 --> Enviroment --> Complex Posting). In this case when i complete the document and post it the BTE don't works!! It looks SAP doesn't pass in the custom function implementation (1030 and 1050 interface). Can someone indicates me if exists some others BTE that I can use?
Thanks!
Lucio

Transaction Code - FB60                     Enter Incoming Invoices
Exit Name           Description
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)
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
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

Similar Messages

  • Similar screen like FB60 for Complex Posting

    Can someone help me what is the ABAP Logic behind screen/code created in FB60.
    i wan't to design a similar screen like FB60 but do not know from where to start the coding.
    please help me on this.
    thanks

    open tcode fb60(or what ever you want)
    in menu bar click on system->status.
    then a pop up window will apperar.
    in that double click on program name and you can see the code there.
    and youe it as per your requirement.

  • FV60-Complex Posting

    Hi Friends.
    Can we make use of complex posting in T.Code FV60-Vendor invoice parking like in T.Code FB60 for complex posting?
    Thanks in advance.
    Srini

    Hello,
    Neither FV60 nor FB60 is called complex posting. They are easy transaction. There is no difference except FV60 is used for parking and FB60 is for posting.
    Complex postings means F-02, F-43 etc. (where you use posting keys)
    Regards,
    Ravi

  • BTE for FB60 Transaction

    Hi Experts,
    I have a requirement for FI enhancements that is
          user exit that should be triggered during AP Invoice entry via tr. FB60 and posting via tr. FBV2. Condition of user exit activation may be document type, say, HC (to be advised later). This user exit should initiate pop-up screen with the following fields (see left column and column u201Cinput in invoiceu201D):
    in this situation which is preferable either BADI or BTE?
    if it is BTE what is search method for appropriate BTE for that TCODE?

    Hi Bareddy devi ,
    GO to T-code Se15--> and Expand the enhancements and Enter  the package ( FBAS) for FB60 and see the User-exits attched to FB60 or Badi or BTE attached to the T-code ..
    By seeing the Description and Help file attached to the User-exits or Badi you easily find the Best way to Write the Code
    generally User Prefer the User-Exit or Badi..
    Regards,
    Prabhudas

  • FB60 parking through Complex Posting

    Hi,
    I want to park a document through Complex posting (sap menu > enviroment > complex Posting ) in t code Fb60. i have created a screen variant for the same FB60 but when i entered in the Complex posting, the Save option is activated no Parking option is there. please guide me how to do it or any other way .
    Regards
    Aditya

    Hi,
    Try these steps. Looks funny but may work for you.
    1. Enter the transaction entries normally
    2. Simulate the entry by clicking the Simulate option from the heading DOCUMENT. You can see the entries.
    3. Now, try viewing the same document using General Ledger Display. The view will be in ALV format.
    4. Click Back button (Green coloured one).
    5. Now you will find the Park Document button.
    Hope it works
    Regards
    Hari

  • Configuring double invoice check for vendor invoices posted through FB60

    Dear all
    Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
    for miro documents..we can use Tcode OMRDC
    Is there any such tcode which can be used for configuring fi invoices for double checking..
    regards
    Expertia

    Dear Expertia,
    In FI,when checking for duplicated invoices, the system compares the
    following :Vendor, currency, company code, gross amount of the invoice,
    reference document number and Invoice document date.
    SAP Note 305201 clarifies this in a more details; please read it.
    The following fields must be identical for Duplicate invoice check
         Company code                              (BUKRS)
         Vendor number                             (LIFNR)
         Currency                                  (WAERS)
         Reference number                          (XBLNR)
         Amount in document currency               (WRBTR)
         Document date                             (BLDAT)
    If the document is having any one of the above filed different then the
    system does not consider it as a duplicate invoice.
    Also It will check duplicate invoice check in vendor master data and
    in posting key is there check box selected for sales related
    The setting you making in OMRDC i.e Materials management->Logistics
    Invoice Verification->Incoming Invoice ->Set Check for Duplicate
    Invoices is only valid for MM and not  FI invoices posted via FB60/FB65
    You should check the F1 help on field "Chk double inv." (LFB1-REPRF)
    in the relevant vendor master record (transaction FK03).
    Please also check, that message F5 117 has been set correctly in the
    IMG using this path:
    Financial Accounting -> Financial Accounting Global Settings ->
    Document -> Default Values for Document Processing -> Change Message
    Control for Document Control For Document Processing
    Finally & mainly, go to the relevant posting key is defined as sales
    related in transaction OB41. You have to flag this field if the
    duplicate invoice check should work.
    I hope this helps You.
    mauri

  • 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/ )

  • BTE for posting Customer Invoices & Credit Memos in FI

    HI,
    Iam in process of activating BTE for customer invoices & credit memo's for Portugal's requirement for  digital signature .Anyone have an idea for BTE and procedure for digital signature's to be printed on FI - Customer invoices,credit memo and debit memo.
    Thanks

    Hi,
    Can you please go through the below link:-
    [http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-SIPT_NUMBR_FI_V]
    I have implemented for Maxico and for maxico I have used below link of SAP OSS notes:-
    [http://www.sap.com/mexico/services/factura_electronica_en.epx]
    Regards,
    Gaurav

  • BTE for posting documents

    I activated the SAMPLE_INTERFACE_00001030 in BTE, it worked fine with the FI documents (Transaction F-43), but when I generated an Invoice Verification (Transaction MIRO) the process is not going into the BTE for the FI document.
    I need to include the FI documents into a 'Z' table, that's why I need to activate a BTE for Invoice Verification and for Travel Management too.
    Could you please let me not if I need to activate another BTE.
    Regards,
    Juan

    yeah  , in case of MIRO u have to find out which BTE sap is taken ? then u have to activate that one also.
    how to find out BTE for MIRO ---> search for OPEN_FI in the program of MIRO then u will get list of FMs from that list u have to select one which suits ur Requirement.
    Regards
    Prabhu

  • Posting in Enjoy Screen and Complex Posting Screens

    Hi,
    I want to know the difference of posting in FB60/FB70 enjoy screens and the F-02 complex posting screens. Can someone tell me in what cases i have to use the F-02 screen by explaining a sample business transaction which cannot be posted in FB60 or FB70 but can be posted in F-02.
    Thanks.

    Hi,
    Both F-02 and the enjoy transactions FB60/70 serve the same purpose.  However, enjoy transaction make the entry look more simple and encourage a non functional user to enter correctly without any conflict as to debit/credit.
    In case of F-02, you need to select the posting keys.  These posting keys will define either the transaction needs to be debited or credited.  Though all the tcodes serve the same purpose, the following are the key differences
    1.  F-02 is used for different document types (AB, SA, RE etc.,).  It will be used for accounting as well as AP/AR entries if required.
    2.  In F-02, the posting keys define the document type.  For eg., if you use KN as the document type, you need to use posting key 21 or 31 to allow the system to enter the vendor code.  However, in case of FB60/70, you just need to select if the entry is a invoice or a credit memo and the credit and debit is already identified in the screen.
    3.  FB60/70 is more easier and exhaustive for the accountants to enter the data.  F-02 may not be useful in day to day entry of invoices.

  • Complex posting via inbounc IDoc

    Hi,
    we are implementing functionality to create FI invoices by inbound IDocs using IDoc type ABB_INVOICE_RECEIPT03. We need to have the IDoc import functionality access the complex posting functionality which we are used to access manually from transaction FB60.
    Unfortunately it seems to us that this functionality is not available when using this IDoc type. Are we correct about this? We hope not!
    Does anyone know how to implement complex posting functionality via IDoc?
    We have not found any SAP Notes about this either.
    We are running SAP 4.6c
    Thanks in advance for all kind assistance!
    Regards,
    Bernt Evensen

    In Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.
    Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.
    In Enjoy SAP posting screens- you need to create separate variant - for entry - but however  while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.
    Hope the above explanation will be of help to you.

  • Complex Posting

    Hi experts,
    Complex Posting meny greyed out in FV60 (Park Vendor Invoice) screen but this menu is available via FB60 (Vendor Invoice).
    Can any one explain what is complex posting why it is used in FB60 and why it is greyed out in FV60.
    Thanks in advance
    G. Bhaskaran
    SAP FICO

    In Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.
    Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.
    In Enjoy SAP posting screens- you need to create separate variant - for entry - but however  while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.
    Hope the above explanation will be of help to you.

  • User Exit / Badi / BTE for Asset creation A ?

    Hi Experts,
    I need User Exit  / BADI / BTE for asset Creation.
    After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
    i have tried all this.But no one is triggering after saving the As01 transaction.
    Exit Name           Description                                                                               
    AAPM0001            Integration of asset accounting and plant maintenance                    
    AFAR0003            External changeover method                                               
    AFAR0004            Determination of proportional values for retirement                      
    AINT0004            Change amount posted for certain areas                                   
    AINT0005            Dummy for extended syntax check. Do not use.                             
    AISA0001            Assign Inventory Number                                                  
    AIST0001            Exchange number range in master data maintenance                         
    AIST0002            Customer fields in asset master                                          
    AMSP0002            Determine relationship type for two company codes                        
    TRAN0001            User exit for asset transfer           
    Please suggest if anybody worked on this.
    regards,
    Imran

    Hi,
    Check out the following posts pertaining to similar topic.
    Change Asset Workflow
    Asset Management WORKFLOW
    Regards
    Sreekanth

  • How to populate COPA fields for GL posting using BAPI_ACC_DOCUMENT_POST

    Hi All,
    I am posting documents in FB50 using BAPI_ACC_DOCUMENT_POST. I have a requirement to post the documents with profitability segment parameters as well. Should I use EXTENSION1 table to pass COPA updates and implement BTE to achieve it? Can anyone please guide me with the procedure to populate the COPA fields for GL posting using BAPI_ACC_DOCUMENT_POST?
    Also please let me know how/where to check if COPA is enabled for a GL account.
    Thanks,
    Subathra

    Moderator Message: This forum is for questions directly related to Web Dynpro ABAP only.  It should not be used for general questions.  I am moving this thread to the ABAP General forum.

  • Best practice for invoice posting inSRM

    Dear expert,
    what is the best practice for posting an invoice? Is it in SRM system or MM system? In SRM, the system allows one to use approval procedure for invoice posting; wheras in MM, one cannot use the apporval procedure to post an invoice. similar is the case, in SRM-SUS and MM-SUS scenario?
    I would appreciate if you can feedback on the industry practice.
    thanks and regards,
    Ranjan

    Ranjan,
    As a SAP customer we use invoice entry in ERP using MIRO and FB60 as these are the most efficient for our busines.
    1. Invoice entry using MIRO tcode is faster as it can be done with minimal use of the mouse.  Invoice entry is slower in SRM as browser response and interactions with the backed ERP system slows the systems reponse to the user input.  Repeated use of a mouse in the SRM browser is detrimental to fast input.
    2. Not all types of invoices can be handled in SRM e.g. Invoice without PO.
    3. We process approx 20,000 invoices per month with multiple input operators, SRM could not handle that sort of load.
    4. SRM is really a procurement application and although invoice entry is included it is probably more for users who wish to use SRM in a stand alone scenario.  We use extended classic so all our financial transactions take place in the ERP backend.
    Your choice also depends upon the number and quality of the invoices you plan to process, and the need for the operators to be trained on one or two systems.
    Hope these personal observations assist with your decision
    Regards
    Allen

Maybe you are looking for