BTE in FBZ2 or F-53

I need a BTE or a Substitution,
to retrieve Join Venture and Equity Group information from the original document to the payment document for Cash Call.
I need to put in place a substitution to insert the required fields in the new document,
retrieving the data from the original document
Is there any solution?
Thanks in advance
regards

anybody can help me please!!!

Similar Messages

'CHANGE' event not triggering for BTE 2214 on park/change from FBV1/FBV2

I have designed a workflow template for FI parking. If the parked document is rejected, i need to trigger FIPP 'CHANGE' event for sending workitem to approver when someone changes the parked document. In SWEL event trace, the 'CHANGE' event is not getting raised.
So i implemented a BTE 000002214 and now i am able to raise 'CHANGE' event and capture it in workflow. But this is only working when i park a document using FV50 transaction and later change it.
But when i park a document using FBV1 and then make changes from FBV2, the 'CHANGE' event is not being triggered in SWEL. Should i implement some other BTE like 2218 etc? Can you please help?

Hi Gokul,
You can try handling the SAVE event instead of the CHANGED event.
T-code FBV2 will not allow you to save the document unless you make some changes.
Try implementing BTE 2218 and revert.
Thanks,
Sreekanth

Message not getting displayed in BTE 1030

I am displaying a message in functional module implemented for BTE 1030.
The message is not getting diplayed. I have changed the message tyto 'S, I. W, E but still it does not display. The sy-subrc is 0 after passing the messga statement.
(The functional module is called normally and not in background)

Just check your settings in transaction FIBF, and make sure you have choose the right Process Modules(Ususally we choose "of an SAP Application"), and if you have set some other limitation on Country ISO code or Application Indicator, pls make sure all of them have been satisfied.

Problem with BTE and FI-parking- no data from memory ID to ABAP

Hi Experts,
I have a scenario in Business Workflow where I want to catch the data(BKPF & BSEG) after SAP transaction processing - event is to change parked FI-document with FBV2. I´m trying to use BTE to receive the data after processing transaction.
All BTE steps seems to be activated - because I can debug my functions when processing FBV2 - but I cannot reach any data into my coding after processing.
I have created my project in BF24:
ZXXX Testing: WF-memory ID
I have also linked few FI-events to my BTE interface funtion in BF34:
00001130 ZXXX ZXXX_FIPP_CHANGE_BTE
00002213 ZXXX ZXXX_FIPP_CHANGE_BTE
00002217 ZXXX ZXXX_FIPP_CHANGE_BTE
My BTE function ZXXX_FIPP_CHANGE_BTE is as following:
DATA: memid(15) VALUE 'ZXXX_2217'.
*Initialize
CLEAR: t_vbkpf,
t_vbsegs.
FREE MEMORY ID 'ZXXX_2217'.
*Backtracking of BTE
EXPORT t_vbkpf
t_vbsegs
TO MEMORY ID memid.
ENDFUNCTION.
I have also created funtion to call FBV2:
data: memid(15) value 'ZXXX_2217'.
CALL TRANSACTION 'FBV2'.
*Import memory of BTE
IMPORT t_vbkpf
t_vbsegs
FROM MEMORY ID memid.
*Free memory id
FREE MEMORY ID memid.
When I set a breakpoint to both of the functions and I execute FBV2 I reach the breakpoints. Problem is that the data is not passed from memid 'ZXXX_2217' into function after FBV2(this syntax: IMPORT t_vbkpf t_vbsegs FROM MEMORY ID memid.)
What could be missing. So both functions are called but NO DATA is passed from memory ID to my internal tables? This seems to be a problem with memory ID´s. Also in my BTE function ZXXX_FIPP_CHANGE_BTE I receive a sy-subrc value 4 when executing syntax "FREE MEMORY ID 'ZXXX_2217'. ".
All hints appreciated,
Jani

Hi Ramki,
I must be frustrating You with these stupid questions... You have already supported me hugely to get more famailiar with BTE. For example not to commit in BTE etc. Big thanks for that!
In all cases when I have tested my project in BF24 has been always active; and yes I have changed the pre. posted document always to trigger the BTE.
I still have a problem. I copied all customizing and coding into other system - with same dissapointing results. Let me describe this once more:
My entry in BF24:
Product: ZBE
Text: Jani testing
RFC destination:
Active: X
My entry in BF34:
Event: 00002214
Product: ZBE
Ctr:
Appl:
Function module: ZBE_BTE
My BTE function:
 DATA: memid(15) VALUE 'ZBE_BTE2214'.
DATA: t_vbkpf LIKE fvbkpf OCCURS 0 WITH HEADER LINE.
FREE MEMORY ID memid.
EXPORT t_vbkpf TO MEMORY ID memid.
And the function ZBE_BTE_EXECUTE where I call FBV2:
 DATA: memid(15) VALUE 'ZBE_BTE2214'.
DATA: t_vbkpf LIKE fvbkpf OCCURS 0 WITH HEADER LINE.
CALL TRANSACTION 'FBV2'.
IMPORT t_vbkpf FROM MEMORY ID memid.
FREE MEMORY ID memid.
When I process my function ZBE_BTE_EXECUTE - and I have added a breakpoint into ZBE_BTE - for FBV2 call it does not reach the breakpoint in ZBE_BTE at all! This occurs when using event linkage 00002214! And I do execute a real change to parked document.
But if I change the entry in BF34 to be linked for event 00002217 or 00002218 process reaches my breakpoint in BTE function ZBE_BTE! But in these cases also, it does not import the data after transaction call in function ZBE_BTE_EXECUTE. When I continue debugging the coding in BTE function ZBE_BTE further into SAP-coding, I can see that my internal table t_vbkpf is filled. But when I leave SAP-coding when FBV2 is completed and return to ZBE_BTE_EXECUTE - where t_vbkpf should be filled from memory id - t_vbkpf is empty!
Again as a conclusion in this system:
For BTE event 00002214 this locig does not work at all. For events 00002217 and 00002218 it does get activated, but does not bring any data from memory ID into my abap. Strangest this is that I use absolutely same kind of coding that You.
Can You see if I have to fill those empty fields( Ctr. & Appl.) in my BF34 customizing? Or is some other customizing action missing?
Br,
Jani

BTE / User exit / BADI for F-03 and F-04

Hi friends,
I have a requirement where in i have to use a bte or exit for f-03 and F-04.
help me!!.
please.

bte or exit for f-03 and F-04
What is the actual requirement ? business point of view .
It may be possible that for a validation you can use the standard functionality of GGB0.
Cheers ,
Dewang

F110 - Automatic Payment (User Exit, BTE, BADI)

I have requirement after generating payment document by F110 automatic payment. I need to send data to other system.
How to get all payment documents? Can I use a BTE, User Exit or BADI? Kindly help me.

Hi ,
You can create a DMEE or genrate Idoc to another system .
If you want to send excel file then you can create a dmee file in transaction DMEE with same formt provided by bank/ another system .
many Thanks

FI Open Interface (BTE) vs FQEVENTS

Hi,
My understanding is that FQEVENTS transaction is only active for FICA (contract account). Please correct. Is this also available for FI-AP?
If FQEVENTS is not available for FI-AP, we then need to use BTE (Business Transaction Evetnts-FIBF). I have checked events 1025 and 1030, assigned custom function modules for these events and inserted break-points. But when I create posting (F-53 outgoing payment for vendor), the above events are not triggered and thus function modules are not triggered. Is there anything missing?
Also, the requirement is to read the cleared(paid) amount for given vendors and store to a Z table. Is there any user exit/BTE which gets triggered before SAVE of clearing document in FI-AP?
Thanks in advance.
Kamal

Yes I had solved this

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

In Bte can i use same Product for 2 different process

in Bte can i use same Product for 2 different process

hi
as per i know yes but since there r two type of interface behaviour is defferent .
For
Publish & Subscribe interfaces
if any event occur in this type both the process can work simultaneously and they will not intervene each other
whereas in
Process interfaces
at an time any one process can be active.
Reward if usefull
Cheers
Snehi

Problem posting through FBV0 with BTE enhancement

Dear Gurus,
I created BTE enhancement event 1030 in P/S modules.
The BTE program used to post another document after original (standard) document is posted.
If we post directly without park, the document all posted successfully.
So when the document is parked through FV50 or FV60 and then post with FBV0.
But when we use FBV1 and F-65, then post FBV0 it raised error: No batch input data for screen SAP***
This error apparently because we commit document while updating document park (from parked document to posted document in BKPF).
this symptoms found when we use BAPI_ACC_DOCUMENT_POST or BAPI_ACC_DOCUMENT_CHECK.
the only way making both document (standard and BTE doc) posted is to call BAPI_ACC_DOCUMENT_POST in background task.
But we can't get the message in return parameter.
I try to use function AC_DOCUMENT_DIRECT_INPUT then the error change into "UPDATE ERROR FBVB".
I change the BTE event to Process Module 1140, results the same.
The question is, can we post another document using FM and commit during standard updating routine in SAP?
Is there another FM/method i could use to post another document while posting park document FBV0?
Really need your help.
Thanks,
Tiara
Edited by: tiara astari on Nov 24, 2009 8:14 AM

Hi,
Maybe it could help.
When you do a POST document in asyncrounous update, try to use IN BACKGROUND TASK.
In your case, when you call function BAPI_ACC_DOCUMENT_POST add statement IN BACKGROUND TASK.
like this
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST' IN BACKGROUND TASK
IMPORTING
EXPORTING

Looking for Exit or BTE or Badi for Changing amount to posted in F-53

Dear Guru's
I am Looking for Exit or Badi or BTE for F-53 Where I can Change The Amount while clearing the vendor payemnt because My Client Bussiness process is to Cut bank commission on the amount to be posted while making the payment .
Or is there any way Out to meet this requirements.
Thanks and Please do Reply...
Nilesh

Is it solved ? How ???
Glauco

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

Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

Hi,
I maintain the exchange rate on a daily basis in TCURR exchange rate table.
But, let's say that, by accident, in one day I fail to input the exchange rate.
In this case, when I input a invoice in F-43, I'd like for the system to issue a warning (blocking) message saying that there is no exchange rate for that specific posting (translation) date.
I tryed to create a validation for F-43. But the conditions available in validation are just too simple and I couldn't achieve my goal.
However, I saw I can attach an user exit to the validation or an user exit directly in F-43.
I found in SMOD the following user-exits for F-43 (in package FBAS), but I don't know how to use them:
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)
Can you help me to attach an user-exit to a validation or an user exit directly in F-43 to do the specified validation?
Or maybe this can be done with a BADI \ BTE?

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

BTE (business transaction event) for VB02, VB01

Dear Experts,
How can i use BTE with VB02 and VB01 (Listing) ,
I need to capture every change or creation of listing
thank you
Oded

Hi
Please use the below Tcodes to find the exact FM for your BTE
FIBF Maintenance transaction BTE
BERE Business Event Repository
BERP Business Processes
BF31 Application modules per Event
BF32 Partner Modules per Event
BF34 Customer Modules per Event
BF41 Application Modules per Process
BF42 Partner Modules per Process
BF44 Customer Modules per Process
Regards
Jyo

BTE-Process 2040 email payment advice to Vendors

Hi All,
Now I am able to send emails with attchment using this BTE .Now I need to send the content of the Attatchment as BODy of Email.
Is there any other procedure to send the content in to Body of email.
I found thefield FINAA-MAIL_BODY_FORMAT which is currently not supported;
Regards,
Eshwar

Raj,
Copy the function module "SAMPLE_PROCESS_00002040" along with source code into "ZSAMPLE_PROCESS_00002040".
From transaction FIBF:
1)Choose Settings ---> Products ---> Of a customer. Define a product for example 00002040 and check active check box and save the entries and go back.
2) Choose Settings -> Process Modules-> Of a customer.
Define the process 00002040 in the function module, use ""ZSAMPLE_PROCESS_00002040" and assign the process 00002040.
This will send an email to the vendor if Mail server is set up in transaction SCOT.
Manoj

BTE in FBZ2 or F-53

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