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

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Message was edited by:
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BTE while posting accounting document through MIRO

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