BTE for F110 Not triggered

Hello Gurus,
I have a BTE for FI ZPFRFI_PROCESS_00001120 which is a copy of BTE SAMPLE_PROCESS_00001120 . This BTE is also configured properly and activated.But when i run F110 transaction this BTE is not trigerred .if anyone have come across this issue please reply.

Hi,
What is ur exact requirement.
I had a requirement to send a mail to vendor while paying through F110.
I used BTE 00002040 in Infosystem (processes) for tcode F110.
U can chk out the same BTE by copying sample FM in Z..FM.
u need to create entry in Customer Enhancement.
Plz chk out if dont know the procedure let me know.
Regards,
Ankur.

Similar Messages

BTE FOR f110 not trigerred

Hello Gurus,
I have one BTE ZPFRFI_PROCESS_00001120 which works properly for Tcode FB01 but is not triggered by F110. Please help.

Hi,
What is ur exact requirement.
I had a requirement to send a mail to vendor while paying through F110.
I used BTE 00002040 in Infosystem (processes) for tcode F110.
U can chk out the same BTE by copying sample FM in Z..FM.
u need to create entry in Customer Enhancement.
Plz chk out if dont know the procedure let me know.
Regards,
Ankur.

BTE type B not triggere

Hi ,
I have used a BTE of type B (Business Object). I have copied the sample function module and created a product and assigned the same to product in P/S function modules and also check active flag. I have posted a document. But my function module is not triggered. Do I need to do any more customizing. Please advice.
Thanks & Regards,
Kalyan.

Vishnu,
Thanks for the info. I have already done the steps described by you. My problem is resolved now.As it is a Business object type BTE it will not be invoked if event is not triggered.In my case business object event is not triggered,because of this BTE is not invoked.Thanks for the response.
Cheers,
Kalyan.

BTE 1830 not triggered during F110 proposal run

Hi,
I am implementing 1830 (PAYMENT PROGRAM: Edit Group) to trigger at the time of proposal run in F110. But it's not triggering at the proposal run in F110.
I have assigned 1830 custom function module to BTE 1830 FIBF > Setting > Process Modules > Of a Customer.
Let me know how to troubleshoot this issue.
Thanks,
Ron.

I think you are on the right track.
I figured out the process myself.
In my case I assigned the custom FM to the BTE process 1830 like you did,
and tried to test it in a different Dev client.
But the assignment is stored in a Customizing transport which should be copied to the other Dev client by SCC1.
Long version short: did you check in your testing client if the assignment is visible in FIBF transaction?
Jeroen

BTE 00001030 - Dunning form - OPEN_FI_PERFORM_00001030_P not triggering

Hi,
I am using BTE 1030 for replacing the assigned form in customizing settings with a 'Z' or customer specific one at runtime. (determine dunning form)
Although, I placed a Break-point (hardcoded) in my 'Z' function module, properly registered as a customer product, etc...
I debugged the complete process using Background debugging and the function module responsible for holding the 'OPEN_FI_PERFORM_00001030_P' .
As per the SAP standard functionality this can be used to replace or overwrite the form assigned to the DUNNING in SPRO with customer form.
When I run my DUN (F150) it doesn't encounter the break-point nor it goes to the standard 'OPEN_FI' statement '00001030'.
Also logically while printing dunning notices it system encounters 'PRINT_DUNNING_NOTICE' which must be triggered and it contains the 'GET_DUNNING_CUSTOMIZING' function module. The 'OPEN_FI' lies in this function module. But none of the above is triggering while 'Background debugging'.
Till now I am unable to resolve this issue.
Kindly, suggest me a better approach.
Best regards,
Harsh Dave
Edited by: Harsh Dave on Apr 1, 2009 2:08 PM

Hello,
Yes, that might be the case.
But, In in my case the BTE 00001030 shows (Process interfaces) - DUNNING - Determine form
As per SAP documentation, this is useful for replacing the dunning form determined during customization settings with 'custom' dunning form at runtime.
In fact, when I debug the 'print_dunning_notices', the table 'APCUSTAB' - for customer enhancement products on customer level is empty.
Hence, my BTE is not triggering, although I have registered my BTE as a customer.
Do you have any suggestions?
Best regards,
Harsh Dave

Spool and email BTE   00002040 for F110 transaction

Hello
i m working in the BTE   00002040 for F110 transaction    , can any one tell me if we can genarate 2 copie : one copie for spool and the other for email sending.
FUNCTION zfi_process_00002040.
""Interface locale :
*" IMPORTING
*"     VALUE(I_REGUH) LIKE REGUH STRUCTURE REGUH
*" TABLES
*"      T_FIMSG STRUCTURE FIMSG
*" CHANGING
*"     VALUE(C_FINAA) LIKE FINAA STRUCTURE FINAA
data declaration for address routines
TYPE-POOLS szadr.
DATA: l_addr1_complete TYPE szadr_addr1_complete,
        l_adsmtp_line    TYPE szadr_adsmtp_line,
       ls_smtp_addr     type adr6-smtp_addr,               "
        st_lfb1          TYPE lfb1.                         "
default: print payment advice
c_finaa-nacha = '1'. "spool
ENDFUNCTION.

Hi Experts,
Would 00002040 help in case this is to be restricted to a single vendor only i.e. only one vendor from the CC should receive the email notification and the rest should not.
Regards,
Preeti

F110 not picking up documents for payment

Hi Gurus,
When we run payment proposal, few lines are not getting selected for payment.
Only first line item is getting selected , remaining are ignored.
Payment method is same for all. there is no payment blocks.
pl advice what other points to check..?
rgds
neha

payment method same
no payment block
immediate payment terms for all
all documents with document date, posting date and amount same.
Only document number different.
Only first doc selected in payment proposal rest ignored.
if i go to addl selection criteria and put any other document number alone, then it is getting selected.
meaning at a time only 1 line selcted for payment.
is there any such restriction which can be set for F110..?
thanks
neha

After Update Trigger not triggering for first update

Hi All,
I have written a Trigger on AP_SUPPLIERS table to update AP_SUPPLIER_SITES_ALL when payment priority gets updated on AP_SUPPLIERS table. Trigger calls a pragma autonomous procedure after update happens, and updates sites table. We are on R12 (12.1.3) with DB 11.2.0.3.0
Somehow this is not working for the first update, after that for every update it is working. Any idea why this might be happening?
Trigger Code:
CREATE OR REPLACE TRIGGER XX_AP_SUPPLIER_SIT_UPD_SYNC
AFTER UPDATE
ON AP.AP_SUPPLIERS
REFERENCING NEW AS NEW OLD AS OLD
FOR EACH ROW
DECLARE
l_vendor_id     NUMBER;
l_paym_priority NUMBER;
BEGIN
   XX_AP_SUPSITE_UPDATE(:NEW.PAYMENT_PRIORITY, :NEW.VENDOR_ID);
   EXCEPTION
     WHEN OTHERS THEN
       RAISE;
END XX_AP_SUPPLIER_SIT_UPD_SYNC;
Procedure Code:
CREATE OR REPLACE PROCEDURE APPS.XX_AP_SUPSITE_UPDATE (p_payment_priority IN NUMBER,p_vendor_id IN NUMBER) AS
PRAGMA AUTONOMOUS_TRANSACTION;
ex_custom EXCEPTION;
PRAGMA EXCEPTION_INIT( ex_custom, -20001 );
BEGIN
UPDATE AP_SUPPLIER_SITES_ALL
SET PAYMENT_PRIORITY =p_payment_priority
WHERE VENDOR_ID = p_vendor_id;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
    raise_application_error( -20001, 'Error while updating payment priority on Site '||SQLERRM );
END XX_AP_SUPSITE_UPDATE;

Thanks for your replies Saubhik/VT,
now my trigger is compiled. but is not triggering. pl help me to resolve .....
create or replace
TRIGGER AUDIT_DEV.trg2
AFTER DELETE OR UPDATE OF EMP_STATUS ON AUDIT_DEV.AUDIT_PERSONS
FOR EACH ROW
declare
OSUSER varchar2(30);
     MACHINE varchar2(30);
     logon_time date;
db_user varchar2(30);
USERNAME VARCHAR2(30);
EMP_USER_MODIFIED AUDIT_PERSONS.EMP_USER_MODIFIED%TYPE;
     EMP_DATE_MODIFIED AUDIT_PERSONS.EMP_DATE_MODIFIED%TYPE;
     EMP_SK AUDIT_PERSONS.EMP_SK%TYPE;
     EMP_ID AUDIT_PERSONS.EMP_ID%TYPE;
     EMP_NAME AUDIT_PERSONS.EMP_NAME%TYPE;
EMP_RESIGNATION_DATE AUDIT_PERSONS.EMP_RESIGNATION_DATE%TYPE;
BEGIN
select     username,osuser,machine,logon_time into db_user,osuser,machine,logon_time from v$session where sid=(select sid from v$mystat where rownum=1);
INSERT INTO AUDIT_DEV.AUDIT_PERSONS_LOG (EMP_USER_MODIFIED,EMP_DATE_MODIFIED,EMP_SK,EMP_ID,EMP_NAME,EMP_RESIGNATION_DATE,EMP_STATUS_OLD,EMP_STATUS_NEW,osuser,db_user,machine)
VALUES(EMP_USER_MODIFIED,EMP_DATE_MODIFIED,EMP_SK,EMP_ID,EMP_NAME,EMP_RESIGNATION_DATE,:old.EMP_status,:new.EMP_status,osuser,db_user,machine );
COMMIT;
END;
09:59:06 AUDIT_DEV@dev>UPDATE AUDIT_DEV.AUDIT_PERSONS SET EMP_STATUS='TEST' WHERE EMP_ID='4234';
EMP_STATUS
TEST
1 row selected.
Elapsed: 00:00:00.01
10:00:03 AUDIT_DEV@dev>commit;
Commit complete.
Elapsed: 00:00:00.01
10:00:17 AUDIT_DEV@dev>select * from AUDIT_persons_log;
no rows selected
Elapsed: 00:00:00.00
10:00:17 AUDIT_DEV@dev>
Edited by: Abk on Nov 4, 2010 10:42 AM

F110 payment for invoice not more than USD 25000

Is there a way to set up the system for F110 so that the payment per vendor cannot be more than USD 25000. Any amount above it has to be paid via approval.

Hi both,
There is some standard configuration indeed. In trans. FBZP, choose "Payment methods in company code" and you will see a field "Maximum amount" (T042E-BISBT). If you set it to 25000 USD in all relevant payment methods then the payment program (trans. F110) will put the vendor payment to exceptions (with error FZ618 - Payment amount is not within the limits allowed) if the payment amount exceeds this limit. I have just tested in sandbox and it works like this:
- it does not look at single item amounts, but at the total to be paid together in one REGUH line (e.g. if you have one invoice for 11000 USD and one for 15000 USD, then both will be blocked if they fall in the same payment proposal)
- early payment discounts are deducted (e.g., if you have an invoice for 25500 USD with a 3 % discount (24735 USD net) and nothing else then it will be paid)
- however, if the payments are split (e.g., after ticking "Individual payment" LFB1-XPORE in vendor master), then it considers each invoice separately, even if their total exceeds the limit
- SAP help says that if you enter the payment method directly into the item (rather than choosing it from vendor master), then the limit is not taken into account.
So, from the above you can see that it is not a complete protection (there are loopholes and back doors) but it is the most simple - and standard - thing you can do.
Would this help? If not, then a user exit would be a solution.

Reg : change pointer mechanism for triggering the IDOC for delivery note

Hi ,
I am working on a change pointer mechanism for triggering the IDOC for delivery note and will be using this message class DESADV.
So SAP has suggested for assigning the message class DESADV with the function module in MASTERIDOC_CREATE_SMD_DESADV in BD60 transaction code.
So I was looking to create this MASTERIDOC_CREATE_SMD_DESADV function module in SAP and SAP suggesting that we should create this MASTERIDOC_CREATE_SMD_DESADV function module as same as the function module MASTERIDOC_CREATE_SMD_MATMAS.
So do anyone knows that is there any tool has been provided by SAP for creating this function module MASTERIDOC_CREATE_SMD_DESADV in SAP system for triggering the change pointer mechanism for outbound Delivery.
Thanks !
Regards,
Kiran

Hi,
When you are change pointer the system itself will take care of sending the changed master data to your partner system and the user will not have any intervention. If you really wanted to have that then you need to use the change pointers to read the master data which is modified in a custom program and then display that on the screen. Once the user selects that master data records then trigger an IDOC for creating the idoc for that master data and also flag that master data record as processed in the SAP BDCPS standard table, so that the same record will not be picked. If you wanted to know how the change pointers piece of code is written go through the program RBDMIDOC and you can understand how the change pointers logic is written.
Thanks,
Mahesh.

Release strategy not triggering for Specif plant

Hi Friends
I configured a release strategy with three charecteristics. P.org, Plant, Net value.
this stretegy is triggering for specific plants which are under a particular company code, and if I change to my plant and P.org. its not triggering.
I have deleted all the classifications and release strategies from, no other data in VV_T16FS_2 , AUSP,T16FV,and T16FS tables except this release strategies data.
do we have any settings at cocode level??????
please respond if answer known
Points would be awarded for for your valuable answer.

Thank you deepak for your quick respond
Actually There were already release strategies with same charecteristics, and with the values of other plants and other P.orgs which are under certain companycode.
these were triggering perfectly for PO
Now created new strategy for plant and P.org under different plant code of different cocde. this strategy not triggering for PO.
but if the release strtegy values replaced by the erlier plants and P.org again its triggering.
Now I created new chars, class, and stategies still same problem persists.
Release stategy working for the values of a prticular company code plants, Porgs.
and already tried your suggestion Cocode as char. but same its working for only that company code not for my companycode

Release strategy for RFQ's not triggered after change

Folks,
Release strategy is active for RFQ's. In case of initial creation, the release strategy is active. After releasal a change is made to the existing RFQ. However, the release strategy is not triggered. Characteristics used are:
1) document type (AN)
2) purchasing type (RFQ purchasing document)
It is obvious that these characteristics will not re-trigger the release strategy. On header level, there is no field in CEKKO available to re-trigger, for example total quantity? Any suggestions for a characteristic that can re-trigger the RS?
Message was edited by:
MdZ

Hi,
For RFQ Release strategy will be applicable only for Document type.No other characteristics will apply for that.
As RFQ don't have any specific table where the data is stored related to RFQ.
So we Use CEKKO which only identifies the document type of RFQ.
In your case in initial process while creating the RFQ release strategy is active.
What change you have made to the Released RFQ.
rgds
Chidanand

Workflow not triggered for BP when start condition's field is set by BADI

Hi guys,
I have created a workflow and given the start Event "Changed" of object BUS1006. In this I have given a start condition which triggers this event when a particular field on transaction BP is populated.
Now the problem is that when I myself explicitly populate the field and press save the workflow is triggered fine, but when I populate that field automatically in a Save BADI (BUPA_GENERAL_UPDATE), the workflow is not triggered. Tcode swel just returns the msg that Start condition returns 'FALSE' for object.
Can someone please help me in this or let me know where I can find its cause in system.
Any help would be really appreciated.
Regards,
Shaili

If this is just one field, create your own custom event and code launching it when saving BP with your field changed.
Maybe event Changed is executed only for changes in GUI.
If you program your own one you will have 100% control of it.
Regards
Radek

MouseEvents are not triggered for JMenu

I would like to listen for MouseEvents but i'm not sure if it is a bug in java or some lack of knowledge on my side concerning event handling.
I have a simple menu with one mouse listener and seems that mouseReleased and mouseClicked events are not triggered always as i would expect.
if i run the code that has been attached below, than i have the following strange scenarios.
Menu0 is not opened and click on it once:
pressed Menu0
clicked Menu0
There is no mouseReleased received. why?
Menu0 is opened and click on it once again:
pressed Menu0
released Menu0
clicked Menu0
Menu0 is collapsed and i have all the events. ok
Menu0 is opened and click on Menu1:
pressed Menu1
released Menu1
Menu0 is collapsed and there is no mouseClicked event. why?
Menu0 is opened and go over Menu2 and click on it:
pressed Menu2
clicked Menu2
There is no mouseReleased event. why?
Press the mouse over Menu2 and release it over Menu3:
pressed Menu2
released Menu2
why is it 'released Menu2' and not 'released Menu3' if it is pressed and released Menu2 than where is the clicked event anyway.
import java.awt.event.MouseAdapter;
import java.awt.event.MouseEvent;
import java.awt.event.MouseListener;
import java.awt.event.WindowAdapter;
import java.awt.event.WindowEvent;
import javax.swing.JFrame;
import javax.swing.JMenu;
import javax.swing.JMenuBar;
import javax.swing.JMenuItem;
public class MouseEventTest
     public static void main( String[] args )
          JFrame frame;
          JMenuBar menuBar;
          JMenu menu, subMenu;
          JMenuItem menuItem;
          MouseListener mouseListener;
          mouseListener = new MouseAdapter() {
               public void mouseEntered( MouseEvent e )
               public void mouseExited( MouseEvent e )
               public void mouseClicked( MouseEvent e )
                    System.err.println( "clicked " + ((JMenuItem) e.getSource()).getText());
               public void mousePressed( MouseEvent e )
                    System.err.println( "pressed " + ((JMenuItem) e.getSource()).getText());
               public void mouseReleased( MouseEvent e )
                    System.err.println("released " + ((JMenuItem) e.getSource()).getText());
          menuBar = new JMenuBar();
          menu = new JMenu( "Menu0" );
          menu.addMouseListener( mouseListener );
          menuBar.add( menu );
          menuItem = new JMenuItem( "Menu1" );
          menuItem.addMouseListener( mouseListener );
          menu.add( menuItem );
          subMenu = new JMenu( "Menu2" );
          subMenu.addMouseListener( mouseListener );
          menu.add( subMenu );
          menuItem = new JMenuItem( "Menu3" );
          menuItem.addMouseListener( mouseListener );
          subMenu.add( menuItem );
          menuItem = new JMenuItem( "Menu4" );
          menuItem.addMouseListener( mouseListener );
          subMenu.add( menuItem );
          frame = new JFrame();
          frame.setTitle( "MouseEvent test for JMenu" );
          frame.setBounds( 320, 240, 320, 240 );
          frame.setJMenuBar( menuBar );
          frame.addWindowListener( new WindowAdapter() {
               public void windowClosing( WindowEvent e ) {
                    System.exit(0);
          frame.setVisible( true );
}

Well there are differences across Operating Systems. For example I'm using JDK1.4.2 on XP. When I click on Menu0 I get:
pressed Menu0
released Menu0
clicked Menu0
It is always better to use a "higher" level event when possible. In this case you should be using an ActionListener, if you want to know when a menu or menuItem is clicked. Or maybe you could use a MenuListener to know when a menu is opened and closed.

OnXMPdata not triggered for F4V

Hi,
For some reason onXMPdata is not triggered. When I export to FLV, onXMPdata is fired. And all works.....
It is suppose work in FP10.
Any ideas? besides switching to FLV

Hi Uwe,
Many thanks for your response, well i did run the report name that you said me.. when i executed that report i got a workitem as "ALARM Message from Active IDoc Monitoring" and workitem for EDI syntax errors"EDI: Partner profile inbound not available"
But my objective remains unsolved.. i need the error status of idoc to be generated, do u have any idea or solutions, kindly share it as its the 3rd day that am still into the same task....
Regards,
Rusidar S.

BTE for F110 Not triggered

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