BTE Requirement

Hi,
I have a requirement where i need to change the standard program's field search help and im using veriosn ECC 5.0.
Anybody pls explain how can we implement this by BTE.
Ex: A field in a standard program has a search help getting data from MARA table but if i want to implement a search help on same field with BTE and get data from PA0001. How can i achieve it.
Pls help and provide pointers.
Regards.

with the help of BTE i dont think you can modify the screen
with regards
s.janagar

Similar Messages

BTE while posting accounting document through MIRO

Hi All,
I am doing MIRO posting with PO,while MIRO posting accounting document is getting created for it. I need a BTE while posting accounting document through MIRO to trigger workflow(through event).
For direct accounting document posting I found the BTE 1030 to trigger workflow.
Thanks
Sree

Hello !
      The BTE required is "00001120     DOCUMENT POSTING: Field substitution header/items".
      Double click on this entry at FIBF transaction and you will find the function module SAMPLE_PROCESS_00001120
      Take a copy of this function module and go ahead.It is not possible to change the tables T_BKPF and T_BSEG. So, use the tables T_BKPFSUB and T_BSEGSUB.
Regards,
S.Suresh

In-house cash (IHC) activation

Hi,
In tcode BF11 or table TBE11 there are activations to be performed for modules. The activation of value "IHC" is turned off right now in our SAP system, however, it seems that it was once active since the IHC options are reflected on the IMG menu.
We are implementing IHC module for the first time and we'd like to activate IHC using the tcode or through the table update as mentioned.
As such, I'd like to seek advice on the following:
1) Supposed that IHC was once activated and then somebody turned it off, does this mean that it is still active? Will there be any problem when we want to set the check box for IHC even if it is active already?
2) What difference does it make when this value is reactivated?
Thanks in advance.
Regards,
Alvin

Hi
To activate IHC module, you can refer to below configuration guide and that section " Activate SAP Component SAP In-House Cash" will guide you how to activate all the BTEs required for IHC.
help.sap.com/bp_bniv2604/.../801_BB_ConfigGuide_EN_DE.doc
hope that this helps
Cheers
taro

Spool number required in Functional Module for BTE

Hello all,
As per client requirement to store dunning data into one Z table and send the same to third part.
For this we are planning to using BTE.
To update the data in Z table we need spool number. But that spool number is not available in sample functional module.
Spool number is available in structure ITCPP but in our functional module available structure is ITCPO.
Please suggest available alternative solutions to proceed further.
Thanks in advance.
Amar.

Hello experts,
Could you please let me know which Business transaction events we can use for Remittence advice and Customer statement.
My requiremnt is to update data in Z table including spool data.
Quick response is highly appreciable with points.
Thanks & regards,
Amar.

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

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

BTE 1810

Hi,
We have a single company code and multiple locations across the globe. Each location is authorized to run F110 - Automatic payment program. But we would like to restrict each location by their own House Bank and Account ID. For example if Location India is processing payment, they should be allowed to use only SBI - Account 1 (INR) and Standard Chartered - Account 1 (SGP).
In this case how can we restrict this? In Security for T-code F111, company code is the only restriction possible. As I said we have only one company code and so that is not useful.
I found this BTE 1810. This helps only at the House Bank level. But if the same House Bank (in the above example Standard Chartered bank is used across the globe by our client) is used by many location, then this will allow the users to run F110 for all those accounts.
Any help to solve this will be appreciated.
Kalyan.

Suresh,
Thanks for your response. But I am still not clear as to how this will work.
What am I supposed to do in the BTE 1810 for the purpose of checking authorization - I mean I want to check whether a user has the necessary authorization before they can run the payment proposal or the payment run.
But the BTE 1810, I thought was for changing the Bank Determination thereby over-riding the bank determined by the standard FBZP setting.
My requirement is as follows:
1. I want to create a custom Authorization object.
2. Assign this to the Payment PRocessor role.
3. Assign the role to the respective users who are authorized to run F110. In the authorizataion object, there will be a assignment of specific House Bank/s. The user who is authorized to run payment run F110 can only run payment using these House Banks which are assigned to his role.
How do I achieve this using the BTE 1810?
Kalyan.

BTE for F-58 Manual Paymnet to Trigger Email Notification to Vendor

Dear Expert,
I am looking for BTE to trigger automatic email notifiaction when processing payment via F-58.
The client is using F-58 to pay vendor. The requirement is, they want to send automatic email notification together with the remmittance advice to the vendor once they paid using F-58.
Appreciate your help.
Thanks.
SA

Hi,
I did the setting in FIBF . SETTING - PROCESS MODULE - CUSTOMER - ADD the BTE 00002040 and maintain the email id in vendor master now i process the F-58/FBZ5, i checked there is no email is generate,
Can anyone suggest what is the other setting missing in configuration
Regards
G.Kumar

F110 Payment Run - BTE / Exits

Hi ABAP Gurus,
Good day.
Currently, our Direct Debit Collection file is being created via Transaction F110 during Payment Run. Basically, the Direct Debit file is being uploaded in AL11 after the Payment Run Transaction F110.
Please be informed that in the Printout / Data Medium tab of the F110, two programs are present:
(1) RFFOAVIS_FPAYM
(2) RFFOEDI1
Now, my requirement is to add the u201CPayers Nameu201D after every line item in the file.
Now this is my question:
Can you kindly advise the BTE or User Exits that I can use for this certain enhancement?
Thank you very much!
Best regards.
Brando

pls be more precise with your request - there're many events as you see in trx. BF44
A.
Message was edited by: Andreas Mann

F110 payment run BTE

Hi,
I have a requirement in R3 to trigger an update in CRM during the posting of payment run transaction. Which BTE should I be using?
Cheers.

pls be more precise with your request - there're many events as you see in trx. BF44
A.
Message was edited by: Andreas Mann

Automatic posting (user-exit, BADI, BTE...)

Hello, saperos (as we are known in Spain).
We have a requirement from our customer in order to post automatic documents (with call transaction or BAPI) just after the posting of another. I have doubts about the mechanism to do this, maybe a BADI, BTE...? The full business process is like this:
1) Post of down payment.
2) Post of invoice (same vendor). Just after this document is saved, we need to post "automatically" a clearing document to the previous down payment (F-54).
Do you know about a user-exit, BADI or BTE to do this?
Thanks in advance.

Try using BADI 'AC_DOCUMENT'. Trnasaction SE18.
Regards,
Vishal Thakur.

Is there any BTE or Badi for Vendor Outgoing payment posting

Hi Experts,
My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise Per Rs. 1000/-
The scenario is as below:
Client who deduct the deduction at the time of Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction they calculate bank commission on the net amount (Invoice amount - FI deductions = Net amount)
Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount.
is there any BTE or BADi for Vendor outgoing payment?
Please help me to workout this issue.
Warm regards,
Dhananjay Rahane.

ok

Need user-exit or BTE on save of a FI-document in 4.6D

Hi,
I need a Business Transaction Event or user-exit on save of a FI-document (transaction FB01, or any other possible posting - for example as a follow-on document after SD purchase or sales invouce). The trick is, that I must have an internal FI-document number (field BKPF-BELNR) already assigned to the document and to use this number for my purposes.
I tried to use some of the BTE-s (1110, 1120, 1130, 1050 and 1060) without success - the belnr is not yet assigned when the system passes to this customer exits.
Could someone help me with this please? The important thing is - I need BELNR already assigned to the document. All these in 4.6D enterprise environment.
Thanks in advance.
Regards,
Ivaylo Mutafchiev
Senior SAP BC/Abap Consultant
VBS-Varna
Bulgaria
P.S. Sorry for cross-posting this question here and in the 'Enhancements and Modifications' forum - IMHO this forum is checked much often than the other one.
Message was edited by:
Ivaylo Mutafchiev

Well,
today my colleagues from SD tested both inbound and outbound processes (Order/Delivery/Invoce with consequent FI document), and we found that the program execution doesn't pass trought function modue for BTE 1030 when the FI document, which follows the SD invoice, is automaticaly created.
Any suggestions? Once again - the initial requirement is - I need to pass trought the BTE on (manual or automatic) creation of a FI-document and to have BELNR of the FI document populated.
Thankst in advance.
Regards,
Ivaylo

BTE Requirement

Similar Messages

Maybe you are looking for