BTE IN FB60

Hi,
I have implemented a BTE in TX FB60 . BTE is actived when I decide to save the invoice , my problem is : I have a error message in BTE but when the program try to read the message finish the BTE and Show other message .
I would like to know if it's possible to show my message in a BTE
Thanks for all.

Hi,
put your message as type I (Information).
In this way, the transaction will stop until you press the green arrow and only then will show the other messages.
This is just a suggestion, but hope it helps
Bye
Andrea

Similar Messages

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 Line item User exit/BADI/BTE

Hi Guys,
I need a user exit/ BADI/BTE to change the Line item in FB60 transaction. Please let me know ifyou know any enhancment on this. Thanks
Regards,
Ganesh

Hi Dude,
Following are the list of BADIS for FB60 tcode
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
ADDR_LANGU_TO_VERS
ADDR_PRINTFORM_SHORT
BADI_MATN1
For your requirement the releavant badi is PPA_CUST_BADI
Thanks & Regards
Ramakrishna Pathi

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

Set Cursor to w.tax base (QSSHB) in FB60 through BTE event 1120

Is it possible to Set Cursor to w.tax base (QSSHB) in FB60 through BTE event 1120 .
I have to sum up the amt for GL Ac in BTE 1120 and dispay the msg.i have done upto this point.
Now i have to put the cursor to QSSHB with calcualted amt.so that user can go and change the amt.
Thanks in advance for any help. or is there any other way through user exit/badi.
Suresh.

Yes custom folders needs to be created and mapping needs to be copied and changed.
How ever in your instance you are just changing the size of the datatype ,so I dont see the necessity of creating the same.
When you create custom folders there is an effort involved.
Like
1)Create custom folders in Informatica repository.
2)Copy the required mappings.
3)Develop/customize mappings.
4)Create logical folders in DAC.
5)Assign the mappings to these folders.
5)Setup the connection parameters.
6)Needs Subject area to be assebmled
7)EP to be built again.
8)Also generate parameter to your custom folder as well.
I would suggest only there is any customziation(any new table addition,SQL change,adding more columns,changing the inbuilt logic etc) go with custom folder approach.
Mark correct or helpful if it helps,
Regards,
Veeresh Rayan
Edited by: Veeresh Rayan on May 12, 2013 12:04 PM

BTE , Userexit and BADI available for FB60

Hi Folks,
I have a requirement where as whnever i save a document in FB01 or FB60 ..i need to take the print out .
presntly we are doing this once the document is created....
Can anyone throw light on this..
Regards,
Nagaraj

For FB60
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
For Fb01
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
Regards
Shashi

BSEG.CREATED event not triggering when a document is posted in FB60

Hi All,
I have a requirement in which i need to post documents in FB60/FB65/FB01 tcode. But when i post the document in FB60 the event BSEG.CREATED is not triggering. I could not see any trace in SWEL. But when i park the document in FB60, FIPP.CREATED event is getting triggerd.
Can anyone tell me why this BSEG.CREATED event is not triggering.
Thanking you in advance,
satheesh.

Hi Viji,
Thanks for your quick reply.
We have maintained the required configurations in the system related to this. But still the event BSEG.CREATED is not triggering.
for this the alternative solution is to implement the BTE '1030'. But our functional team is asking us to check whey standard business object BSEG.CREATED is not triggering when we post a document. So that particular reason we are not able to find out.
Configuration maintained.
1) Created a workflow variant and assigned it to particular company code(OBWA and OBWJ).
2) Checked the 'Posting' release' and 'Release payments' checkboxes in the OBWA transaction.
3) Event linkage for BSEG is active.(SWETYPV)
Thanks,
satheesh

In FB60, duplicate invoice check does not work if invoice date is different

In FB60, duplicate invoice check does not work if invoice date is different
This issue is in FB60 and not MIRO.
Duplicate invoice check is activated in vendor master.
I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov 01, 2011
I tried posting for same vendor (and also Co Code) with amount $ 100, Reference 1234 Invoice date Nov 01, 2011. System does not allow. This is fine.
Now I change only date, from Nov 01 to Nov 02, and system allow posting.
Why I don't get the error message when date is different ? It should not be treated as a different invoice since invoice reference, amount, Vendor and Co Codes are same.
SAP documentation says that it checks document date during duplicate invoice check even for FI invoices, then why does it allows in this case.
Is this a bug ?
I already tried changing settings in SPRO under LIV, this does not impact FB60 invoice booking.
Thanks
Sandeep

Hi,
Use BTE - 1110 - (Check on Invoice Duplication) for FB60. Take the help of your ABAPer to make a coding in Function module mentioned in BTE.
Need to make a copy of the FM and then you can do relevant coding.
refer the link.
[http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html]
Regards,
Shridhar

Vendor - Tax deduction at lower rate - MIRO & FB60

Hi all,
Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.
Is there any workaround or way in BTE u2013 1140 for FB60?
Regards,
Shridhar
Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

Hi Ramesh,
In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
In the first line of formula (Valid from 01.04.2011) we have maintain :
To Base amt              W/tax    Reduction base amt.
175,000.00                 3.00               -
9,999,999,999.00     10.00     175,000.00
In the second line (Valid from 01.01.2012) of formula we have maintain :
To Base amt             W/tax    Reduction base amt.
9,999,999,999.00    10.00               -
Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
Will confirm to you the change suggest by you.
If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
Have any idea about the above mention settings ?
Regards,
Shridhar

User exits or BTEs for vendor invoices

Hi,
Can any body tell me the common user exit or the BTE which will applicable for the transaction codes
'FB01', 'F-90', 'FB01','FB60','FB65','FV60','FV65'.
I need only the common user exits across the above transaction codes.Because i know the user exits individuvally for each transactions. But i need to some validations which will be common across all the above transactions.
Thanks.

Hi,
For doing enhancement using BTE,
Go to Tcode FIBF ---> Environment > Infosystem(Processess)->Execute it.
You will find the list of all BTEs.
hope it helps you.

Check Duplicate Invoice in FB60 and F-43

Dear Experts,
I want to check duplicate invoice in FB60 and F-43. Normally, system only check if company code, vendor, currency, reference no. and invoice date are match. If I only want to check for company code, vendor, currency, reference no. are match except invoice date.
Anybody can help?

Unfortunately, standard SAP only allows a fixed duplicate invoice check in F-43/FB60. Unlike LIV, you cannot configure which fields get checked.
Use BTE 00001110 (process module) and build a function that reads the MM LIV duplicate invoice configuration (table t169p). The BTE will be called appropriately for F-43/FB60. I developed and implemented this a while ago and it works great.
I hope this is useful.

Vendor Invoice - FB60 (simulation - add new column in display overview)

Hi experts,
Requirements: Upon FB60 simulation, Display Overview Screen to Add new column of Internal Order Description to the Line Item ALV grid display.
Environment: ECC5, Program in scope: SAPMF05A, Tcode in scope: FB60
Changes done (not in sequential order):
1) added new field AUFTXT to CI_COBL. ALV layout structure BSEG_ALV has new field AUFTXT after changes to CI_COBL.
Debugging result:
1) subroutine alvbseg_data_init populates alv data to display. All relevant structures used include BSEG, BSEGL, BSEZ, BSEU.
2) alv data table GT_BSEG_OVERVIEW gets data from BSEG and BSEGL. BSEGL can populate additional information like Internal Order description.
3) However, in the SAPMF05A program, there is no exit or enhancement point since its not ECC6.
Please give some advice how to solve this other than modification to the program SAPMF05A or adding the internal order description field to table BSEG? I had checked BTE function 1120, 1140 and 1650, they are not triggered upon Simulation of Overview display.

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

User exit or BADI for FB60 while saving data.

Hi All,
I want apply check while saving the document in FB60 transaction.
I want to check for account number and quantity.
I check some BADI and exits but couldn;t stop while saving the document.
If anybody has worked on this or have any idea let me know.
Thanks in advance.
- Umesh

1. Try the BTE P/S events mentioend below. These should work for validation. Can be configured in transaction FIBF. You can create your own function module and add the validation.
00001020 POST DOCUMENT: Prior to Final Checks
00001025 POST DOCUMENT: Final Checks Completed
00001030 POST DOCUMENT: Posting of Standard Data
2. You can also used Validation of Accounting documents;
Transaction: OB28

Problem with BTE 00001030.

Hi,
I am working with the requirement where i have to raise an error message to the user if the user posts the document having amount value greater than threshold value in FB60.
I have copied the sample function module of the BTE from BERE tcode to custom name space.
I have done the configuration also. i am able trigger the code after posting.
I want to display an error message to user with some information instructing him to park the invoice.
But the error message is displaying in an subwindow with exit button.
I do not want to quit the FB60. The error message should be displayed in the bottom of the screen and it should allow the user to park the invoice.
Please can any one guide me how to avoid the sub window displaying with exit button.
I have one more question
1. can i create morethan one implementation for One BTE . ?
regards
paveee.

Hi
Yes u can implement as many bte as meny you need, but I think this BTE is wrong for you requirement.
This BTE is triggered after the system has got the number for the document, just before saving it, so if you raise an errorn message that number will be lost and you'll create some hole in the FI numeration, because some document will miss.
U should use BTEs like 1020 or 1025 for the final validations.
If you need to use several times the same BTE, you should create some own your products (trx BF24).
Max

FB60 Internal Control

My client is looking for options in meeting internal controls surrounding FB60 invoices. Workflow is not an option at this time.
Thanks

Hi,
If you do not intend to use workflow for parked invoices or invoice verification, then there could an option to park always the invoices and to implement validations (BTEs) as approval steps.
Regards,
Svetlin

BTE IN FB60

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