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

Similar Messages

  • Cannot change Transaction Type (COBL-RMVCT) for posted documents. (FB02)

    Hi guys,
    I'm encountering some problems with Document Change Rules. I already configured in SPRO the line item change rules for Transaction Type (COBL-RMVCT).  I already set it to "Field can be changed" but the system still does not allow changes. I also set it for all account types and company code, but still no luck. I hope somebody can assist me since we require that the transaction type be editable for posted documents. Thanks!

    Hi
    I am not sure about the reason for why the "changing" is not working.
    However, thought I should give my experience and opinion on this.
    I have not seen a system that allows "Transaction type" to be changed. If allowed, in my opinon it is similar to allowing the cost assignment field such as cost centre, profit centre or an order being allowed to changed. Thus should not be changed once posted. Further is these are allowed to be changed the imact to the prevous reported data will have to be estimated. E.g. if the transaction types are used for consolidation what is the impact of changing previous month data.

  • Natures of classes of accounts for posted document are not balanced

    Hi
    Can anyone help me with this error:
    "Natures of classes of accounts for posted document are not balanced"
    I am getting this error while doing GR(posting goods) using 561 movement type for a material.
    While I am able to post Goods with another material having same valuation class and Profit Center.
    Thanks
    Neha

    better post this question in procurement or (pure) finance forum!

  • Update of business place and section code for posted documents

    Hi,
    We have few posted documents without business code and section place.
    Now we want to update the business code and section place for posted documents.
    guide me
    sateesh

    Hi,
    The issue got resolved. We need to give in MM invoice number not the accounting document invoice number.
    Fi invoice number and MM invoice number are availiable in bkpf and MM invoice number will availible in BKPF-AWKEY field.
    Sateesh

  • Bapi for posting documents in PCA

    Hello All,
    Does somebody know a FM or a BAPI wich permit's posting in the Profit Center Accounting?
    We have a list of documents for which we have to post documents in the PCA, tables GLPCA, GLPCP. I have found a series of BAPI's for ALE PCA , but nothing usefull.
    I know that usually the posting in PCA is done in automatic from customizing, but for these documents this is not the case. We have to do this posting via a BAPI.
    If anyone has encounterred this situation, please advise.
    Thank you,
    Viorel Nistor.

    Thank you for your answer.
    I have found the BAPI but it doesn't help me very much because it seems that it's purpose is to create a replica of the document to an external system.
    I need to create this document in the same system.
    Has anyone used it in this way?
    Thank you,
    Viorel.

  • ECC 5.0 BAPI for posting documents only in non-leading ledger

    Hello,
    for an FI-interface i want to call an BAPI for posting the documents. The document were posted to the leading ledger and to the non-leading ledger by usage of BAPI_ACC_DOCUMENT_POST.
    Now there are cases to post documents only to the non-leading ledger.
    Is there anywhere a possibility to tell the BAPI (e.g. enter the ledger group) only to post to the non-leading ledger or is another BAPI available to do so.
    Thank you for your help.
    Thomas

    Hi Thomas,
    You can use the same BAPI for any type of ledger postings. You can restrict your postings to Type of ledger.
    Cheers
    Srinivas

  • Help required:Spool Creation for posted document in FB03 transaction

    Hi Experts,
    The requirement is like I have to send the PDF document to the user by mail once the document gets posted in SAP ECC. The posting is taking place by IDOC.
    The problem is how do i get the spool request for the document which is posted in ECC. It can be seen by entering document number in FB03 transaction but there is no smart form or SAP script or any Output type. The document is posted by IDOC.The client wants the PDF document excatly as seen from FB03 transaction. Please help as this is typical requirement i have never come across.
    Do let me know some of the user exits where in just after the posting i can write my code for spool creation. The idoc is using the BAPI_ACC_DOCUMENT_POST.

    HI
    In test mode i am able to view the document no. but not the reference document no and when double click on the document no i am not able to view the journal entry.
    Thanks.

  • How to update Business place & Section Code for posted Documents

    Hi,
    I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
    Thanks in advance
    Best Regards
    Raj

    Hi Raynaju,
    Business place is an organizational unit and  it below company code level that is primarily used for reporting taxes on sales/purchases.
    For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
    There is a option in SAP as Document change rules.There give the company code,field name and account type
    Now you can change the fileds in posted document itself.
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Aneesh
    Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

  • Bapi for post document

    I need create a post document (transaction FB01), there is a bapy to do it?
    Thanks.
    Moderator message: probably the most frequently discussed BAPI around here, please search for information.
    Edited by: Thomas Zloch on Dec 17, 2010 12:37 PM

    I need create a post document (transaction FB01), there is a bapy to do it?
    Thanks.
    Moderator message: probably the most frequently discussed BAPI around here, please search for information.
    Edited by: Thomas Zloch on Dec 17, 2010 12:37 PM

  • Business Place change mode for posted documents

    Dear friends,
    I have to make changes of business place/section code field for the posted documents. 
    How is it possible.
    and I am not able to find the FBCJ wht documents in challan updation J1INCHLN. 
    Pl provide your valuable suggestions, which will be rewarded.
    BSR

    Dear Sarma,
    Thank you for your valuable suggestion.  I have tried for updation.  Actually my issue is I have to replace the existing business place with anotherone.
    I think J1INPP is only for updation of Business place/section code for empty documents.  My requirement is for replacement.  Can you see how best we can do.
    BSR

  • 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

  • Is there any BTE event after 1025  for post document ?

    Hi,
    I used to add default account document's text by BTE 1025 ,but
    after upgrade to ECC5.0,it's not work now .
    I found the reason is : after run the interface program written by me ,the system run another program 
    OPEN_FI_PERFORM_00001025_E ,that made the field t_bseg-sgtxt I added been
    cleared.
    How can I solve this problem?
    Thanks  for help.

    Hi,
    Try with
    1420 CHANGE DOCUMENT: Field modification to line item and fm: OPEN_FI_PERFORM_00001420_E
    But i am NOT 100% sure about this.
    aRs

  • Business Transaction Events (BTE) for Post Incoming Payments F-28

    Hi Experts,
    I have a request from a user to add a ship-to-party column inside the Post Incoming Pamyent F-28 for all the 4 tabs (standard, partial payment, res.items, withholding tax). Anyone did this by using BTE? What should be the event name to add the partner field only for F-28 Posting (Incoming Payment)?
    Thanks a lot!

    How are you going to use Ship-to?
    There is no field within a Finance document that it relates to.
    The customer is normally the "Payer" from a SD document, and the "Branch" is the sold to - but there is no financial field that it could map to?

  • BTE for Recurring document CREATED

    Hello,
    I would appreciate if you can help me with my issue.
    I am trying to trigger and event to start my WF.
    The scenario is to start a workflow when a RECURRING ENTRY DOCUMENT is posted in the T-code FBD1, and then send it to approvers for the approval of this document. I having trouble triggering the event when this document is created in the t-code FBD1. The entries are saved in the table BKPF, so I thought I could use the BO - 'BKPF' and its event 'CREATED'. Please let me know how I can ahieve this using BTEs.
    Thank you.

    Hello,
    I have a small question here,
    the event 'CREATED', triggered through BTE 1030, belongs to the BO - BKPF. so, i guess, it will have the key fields of BO - BKPF in its OBJECTKEY. and it does have the same.
    but, the scenario wants the workflow to be triggered when a change is made too, not just created.
    creation is done in FBD1 (RECURRING FI DOCUMENT) and change is done in FBD2.
    there is this standard event 'CHANGED' that is automatically getting triggered when a change is made. which I added to my WF as triggering event. but, the event 'CHANGED' has extra three characters (system number) in front for its objectkey and hence its not passing this information (unable to bind, probably) to the WF container element of type BKPF. so, the WF gives an error.
    how do you think this can be resolved. any, help is greatly appreciated.
    thank you.

  • Update Blank BA for Already Posted Documents

    Dear Experts,
    We implemented BA 0n 1/7/2011, in our company code 2 Business area is present.
    Starting from 1/7/2011 to till date (apart from tax line item) all the transactions are recorded BA wise
    Now I need to update the Business area for posted documents so that I can get BA wise P&L and Balance sheet.
    please help me to update posted documents.
    Thanks in Advance

    Dear Shyam
    Thanks for your quick response.
    Please suggest me how to update the posted documents with Business Area wise
    <a href="http://www.freedownloadgames.name">games</a>, <a href="http://www.utorrent.name/">utorrent</a>

Maybe you are looking for