BTE for FB08 Reversal

Does anyone know of a BTE I can leverage to trigger workflow before having a reversal posting generate in the FB08 transaction?

Hi,
For BTE check this [Link|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7].
Regards,
Surjith

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BADIs or BTEs for reverse account settlement

Hi experts,
Can you please suggest me some BADIs / BTEs for reverse account settlement? it is really very urgent.

Hi Park,
Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST. If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
Please do inform me if its works.
Regards
Javed

FB08: Reversal of Reverse Doc

Dear Experts,
Good day! I have this concern about FB08 reversal.
We have 2 JK documents (reversal documents) both link to each other.
Example: 6901 is reversal doc of 6902.
6902 is reversal doc of 6901.
Appreciate your advice how the above scenario took place.
Thanks in advance.
Edited by: Kalawiswis on Jun 16, 2010 11:05 AM

Hi,
Thanks for you replies.
We're using ECC 6.0.
Both documents were posted in FB08. The time interval of entry date is almost the same. I'm currently verifying on how both documents were created in FB08. Wherein, FB08 one of the mandatory fields is the document number that will be reversed.
I'm puzzling on how the first document has been created.
The first document has a reversal reason and reversal indicator is 1: Reversed Document, time of entry 16:59:24
The second document has reversal indicator of 2: Reversal Document, time of entry: 17:0:05.

No display after FB08 reverse

we use fb08 to reverse Nov. depreciation posting document, after that, we run afab, both planed and repeat run, no list is displayed for Nov, so how to repost Nov. depreciation?

Hello, Sivkumr:
I suggest you to check following things:
1. Whether FB08 reverse is done successfully
2. Check AW01N - Asset Explorer to see whether the posted depreciation becomes Planned status
3. Check the AFAB log, what is the message after execution, error message or green status
And if you find any result then any further question, let's discuss later.
Best Regards, Lawrence

Business object for FB08

Business object for FB08

Hi Naval,
To find out a BTE for a given tcode you can try this. In a session open SE37 tcode and open the function module BF_FUNCTIONS_FIND. Set a break point at CALL FUNCTION. Then in another session open FB08 tcode. Try creating a entry and save. When you press it will call this function module. Now check for the values in the container I_EVENT. It contains the BTE that can be used for the given tcode.
Regards,
Raj

Which BAPI to use for GR for PO reversal (mvt 102)?

I'm trying for look for a BAPI that can used to post GR for PO reversal, which is mvt 102. I try to use BAPI_GOODSMVT_CREATE to do it, but I encounter errors, I have tried different set of parameters, but all are not sucessful. Below is the few set of parameters that I tried:
1)
goodsmvt_code-gm_code       = '06' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '101'.
goodsmvt_item-entry_qnt = v_qty.
goodsmvt_item-XSTOB      = 'X'.
Error message: Goods movement not possible with mvmt type 102
2)
goodsmvt_code-gm_code       = '06' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '102'.
goodsmvt_item-entry_qnt = v_qty.
Error message: Goods movement not possible with mvmt type 102
3)
goodsmvt_code-gm_code       = '01' .
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date    = sy-datum.
goodsmvt_item-stge_loc   = v_sloc.
goodsmvt_item-po_number = v_po.
goodsmvt_item-po_item    = v_poline.
goodsmvt_item-move_type = '102'.
goodsmvt_item-entry_qnt = v_qty.
goodsmvt_item-mvt_ind    = 'B'.
Error Message: No goods receipt possible for purchase order 5000000017 00001
Does anybody knows the correct parameters for mvt 102? Or I'm using the wrong BAPI ? Please kindly help.

Hi,
the basic thing i guess is first you have reverse the PGI done in may now at the current date as the periods would have been closed for the previous months. And if it is in production then you cannot do a posting in a previous month just because, you would be forced to open the previos periods causing inconsitency in the chronology. But however there is a possibility of allowing posting in previous periods also by using MMRV. Pl try. but make sure it is acceptable for the business and does nt affect any other areas. But it might just do so.
Use T.code VL09 or use BAPI_GOODSMVT_CANCEL
refer the link
https://forums.sdn.sap.com/click.jspa?searchID=3586093&messageID=3598826
Regards

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

Need help for cenvat reversal

Hi Friends,
Need help for cenvat reversal.
Reversed MIRO by MR8M & MIGO by 102 movement but not able to post & cancel cenvat by J1IEX.
In table J_1IEXCHDR status = "P" and J1I5 does not update for document of 102 movement because reversal document of MIGO, i.e. material document with 102 movement type does not have excise tab. MBSM-Cancelled Material Documents, does not show any of the material documents.
Want to reverse the cenvat credit, please help.
--Anil Bhamere

Hi,
If I select Cancellation in MIGO then there is only Material Document option.
In MIGO Purchase Order option shows for Goods Receipt, Goods Issue and Subsequet Adj.
In this case I have been selected Goods Receipt option followed by purchase order number by which original goods receipt MIGO was created, selected 102 movement type and from line item respective MIGO document. The reversal document created successfully where as original MIGO document does not show in cancelled document list. When post option selected from J1IEX and entered vendor excise number then message appeared as No Part I exists for availing credit in excise invoice xxxxx.
If Cancel option selected from J1IEX and entered vendor excise number then message appeared as Excise invoice xxxx has already been posted for vendor xxxxx.
Please help.
Regards,
Anil Bhamere

BTE for Parking a document and updating a custom table

Hi
I want to update a custom table whenever a new parking document got posted through FBV4. I want to use a BTE for this please advice....
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 10, 2011 9:15 AM

Hi Gaurav,
First time the correct data i have entered..and pressed "Save" button it is going and updating .After that i given same priority to multiple absence types..it errored out.. till now everything is fine.. Again i changed to correct value.. and pressed "Save" button. It is error out with an error like :
JBO-25001: Name LOCATOR_SELECT3 of object type View Row Set Iterator already exists
Code :
int rowCount = vo.getFetchedRowCount();
RowSetIterator rIter1 = vo.createRowSetIterator("LOCATOR_SELECT3");
rIter1.setRangeStart(0);
rIter1.setRangeSize(rowCount);
int g=0;
rIter1.reset();
for ( int i=0;i<rowCount;i++)
XxchrResultSetVORowImpl row = (XxchrResultSetVORowImpl)rIter1.getRowAtRangeIndex(i);
String priority = ((String)row.getAbsencePriority());
System.out.println("First Priority" + priority);
for ( int j=0;j<rowCount;j++)
if(i==j)
g++;
//leave this row
else
XxchrResultSetVORowImpl rows = (XxchrResultSetVORowImpl)rIter1.getRowAtRangeIndex(j);
String priority2 = ((String)rows.getAbsencePriority());
//String priority2 = ((String)row[j].getAttribute("AbsencePriority"));
System.out.println("Second Priority" + priority2);
if(priority.equals(priority2))
//that means priority is repeated
throw new OAException("error",OAException.ERROR);
rIter1.closeRowSetIterator();
Serializable[] param = {Businessgroupname,Retroactivedays};
am.invokeMethod("Apply");
Thanks
Preeti

T. Code for Mass reversal of IV documents

hi,
We use the T. Code MR8M for IV document reversal. what is the T. Code for Mass reversal of IV documents.
Tx

Hi ,
MR8M is the only T code for reversal of IV documents.
You can use LSMW of MR8M for temporary requirement , in case if your frequency of requirement is high then use a BDC programme for the same .
Hope this helps .
Regards ,
Dewang T.

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.

BTE for F-30

Hello,
How do I setup BTE for transaction F-30? Is this possible at all?
Thanks.

Hello,
Yes, This BTE triggers after press the save button. You can activate it with using FIBF.
Critical question is, What do you want to do with BTE while posting FI document. Give to us more details please.
Do you want to substitute some fields or give some error for some cases, or what else? I can give you some BTE advices for your cases.
Regards,
Burak

BTE for print Dunning letters

Hi
How to find BTE for action when I press button preview form (Print) in transaction F150.

Set up and save your dunning run. Then go to SE30 and restart F150 and do the test print process. That will get you close enough witha hitlist. The dunning BTE's are well identified and documented in FIBF though. You could just go there and review the printing BTE's.

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 Material Master

Is there a BTE for MM01 or MM02? I would like to capture the changes to data on these transactions when user has pressed the save button and also after the dB COMMIT is executed.
So far in my search, I have found that there is no BTE for Material master data transactions. I want to confirm this with other users. Also, is there a BAdI that I could use?
TIA.

Hi Shri ,
BTE mainly for FI transactions .
BADIs for MM
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_MATERIAL_OD
BADI_MATERIAL_REF    Addition of customer-defined default data for material
BADI_MATMAS_ALE_CR   Change Data in MATMAS IDoc When Generating an IDoc
BADI_MATMAS_ALE_IN   Change Data in MATMAS IDoc Before Posting
BADI_MATN1           BAdI for Conversion Exit MATN1
BADI_MATRIX_SORT     Sorting of Matrix Axis Population
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
Regards
Prabhu

BTE for FB08 Reversal

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