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
Similar Messages
-
Need BTE for the transactions FD32, XD05,FD05...
HELLO FRIENDS,
can any one tell me the BTE for the transactions FD32, XD05,FD05...?
thanks,
RomanchHi Romanch,
You can use the following BTE
00001321 - CUSTOMER MASTER DATA: Save with Data Transfer
Also you can check from FIBF Transaction -> Environment -> Infosystem(P/S or Processes) to find the BTE's related to application component.
Hope this helps.
Thanks
Lakshman
Edited by: Lakshman Tandra on Jan 25, 2008 12:47 PM -
Tax and W Tax tabs uneditable for fb60 transaction
Dear All,
I have a requirement to make the TAX and WITH HOlDING TAX TABS uneditable in FB60 transaction for specific company codes.
Kindly guide, how this can be achieved.
Thanks
VindaHi:
It is not possible to disable them specifically for a company code. However you can disable these using SHD0 or alternatively you can control it via settings in
SPRO....Financial Accounting.....Financial Accounting Global Settings....WHT....Extended WHT ....Calculations....Define WHT for payment postings...Select Tax code and in control data you can them.
For a specific co code it will not be possible.
Regards -
Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
crahi
following exits are available
Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
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)
No of Exits: 13
To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable <b>exit_name.</b> It would show the available badi's.
Hope this helps
<b>if it helped, you can acknowledge the same by rewarding</b>
regards
dinesh -
I am performing BDC Call Transaction for FB60 Transaction.
When running in mode 'A', the Inputs are going perfectly fine into the respective fields but the processing stops in the Long Text Field(sgtxt). Even if I enter the details manually the processing does not proceed any further.
Please let me know how should I remove this.Hi,
Could you please tell me what is happening when you enter the long text (sgtxt)? Is it showing any kind of blocking message ?
or nothing is happening afterwards.
For the information, I had a similar kind of issue. I had a validation (OB28) where I were checking the initial condition of the long text. But when I ran it in debug mode, it is understood as the field is not getting populated at this particular point even though it is entered in the TCODE (FB60).
Hope, it will be helpful for you.
Regards,
Selva K. -
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/ ) -
Hi All,
Can Any one Tell me which bapi should i use for fb60 transaction i have tried BAPI_INCOMINGINVOICE_PARK but it is asking PO as mandatory field but i don't have po for this scenario.
i have tried BAPI_ACC_DOCUMENT_POST but its not having a export parameter to give the invoice number.
So can anyone suggest me which bapi i have to go without referring the po.
Regards,
Karthik.Hi Sudharshan,
Thanks For your quick response could you provide any sample program for this type of scenario so that it is easy to understand .I have tried BAPI_ACC_DOCUMENT_POST but in the ACCOUNTTAX tables its asking me to fill the posting date but its not there ,so can you provide any sample program. -
(Brazil) equivalent of badi MRM_WT_SPLIT_UPDATE for FB60
Hi,
in MM documents by means of badi MRM_WT_SPLIT_UPDATE
we calculate ISS tax.
is there an equivalent for FI documents (that is for FB60 transaction)?
Best regards.hi,
Transaction Code - FB60 Enter Incoming Invoices
Enhancement/ Business Add-in Description
Enhancement
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function exits for EDI in FI
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
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
Business Add-in
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_GET_INV_PYMT_AMT BAdI for Determining the Payment Amount for an Invoice
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FBAS_CIN_LTAX1F02 Tax interface
BADI_DRB_CONV_BORID DRB: Additional Conversions of BORIDENT to AWTYP
BADI_DRB_CONV_AWREF DRB: Additional AWTYPE to BORIDENT conversions
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
No.of Exits: 14
No.of BADis: 9
**reward points if useful**
regards,
n.jain -
User-Exit / Badi / BTE for STWB_WORK for integrating 3rd party tool
Hi,
I need a user-exit / badi / BTE for the transaction STWB_WORK user test worklist. I'm trying to integrate a 3rd party tool to this transaction. When a worklist from this transaction is selected, i'll run the 3rd party tool executable from abap coding in the user-exit/badi/bte. Can anybody help me find one?
thanks,
VenkyHello Venky,
I saw your question in sdn and I am wondering, if you got a solution for your question.
I will be very happy, if you can help me you. I have the same problem as you.
cu Manfred -
User exit for FB60 after POSTING the Document.
Hi,
I have requirement with FB60 transaction where i have to display the error message to the user if the amount of the invoice is greater than some threshold value( this will be maintained in the custom table) to park the document .
I have created project with enhancement SAPLF051 using the exit EXIT_SAPLF051_002 it is triggering only when parks the document .
But my requirement is i need an enhancement which trigger after user posts the document.
Please help me...
regards
paveee.....Hi
Following are the available user exits for fb60 transaction...
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 sen
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
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)
If you still not find appropriate exit, go for badi's...
1)To search for a badi, go to se 24 display class cl_exithandler.
2) double click on method get_instance,
3) get a break point on case statement. execute and start the required transaction in new session.
4)look for variable exit_name. It would show the available badi's.
<b>Please do reward if useful</b>
Regards
Dinesh -
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!
LucioTransaction 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 -
Userexit for FB50/Fb60 transaction
Hi Gurus,
Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
-Anthony.FB50 all avaliable user exits:
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
FEDI0001
RFAVIS01
RFEPOS00
RFKORIEX
SAPLF051
Transaction Code - FB60 Enter Incoming Invoices
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
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) -
Exit for FB60 and MIR7 Transactions.
Hi All,
I need exit for FB60 and MIR7 transactiosn to below functionality.
For each line item in FB60 and MIR7 need to populate pop-up screen to enter the
data G/L account and Material group. And G/L account will be populated by selectiong the search help on Material group.
thanks,
raoTransaction 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
Transaction Code - MIR7 Park Invoice
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
No of Exits: 10
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 -
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 -
BAPI(s) for the Transaction Codes - FB60 & F-47
Hi,
I would like to know the BAPIs which can be used for the transactions FB60 & F-47. I have used the method BDC for data transferring, but I have heard that BAPIs are faster than BDCs. So I thought of testing BAPIs instead of BDCs. Please give me a clue.
Thanks,
Yohan.BAPI for FB60
Reward points..
Maybe you are looking for
-
Windows 7 64bit and itunes 10.5 "itunes has stopped working"
itunes suddenly stopped working yesterday. I updated to the latest version. I started itunes and as it was opening and showing messages such as "reviewing library" and "genius starting", I received a message that said "itunes stopped working"...closi
-
XML views in 8.1.7?
Can we create views on XML datatypes in Oracle 8.1.7?
-
Why can I not use the channel name, which is obtained from the function of DAQmx Task, as the input of the channel name for the function of Get Channel Information of DAQ?
-
Add new batch during count entry (for cycle count by quant LICC)
Hi! We are using LICC for cycle counting by quant as we have mixed storage and do not want to count all the materials in a single bin. Most of the materials involved are batch-managed. One issue we have is we may discover other batches during stock t
-
I can not open this page from my iphone...
i can not open www.icloud.com/activationlock from my iphone . i get this error. Your browser is not supported. to use icloud, we recommend using the latest version of safari, firefox, or internet explorer. i have IOS 7.1.1