BTE with FI document number

Hello!
Does anyone know of a BTE where the accounting document number of a posted document is available?
I need the BTE to be triggered immediately after the document is posted.
Appreciate you help.
Salai.

HI,
Sivaprakesh,
I am new to BTE i have worked out on one scenario i was successfully completed but, after reading your question may intention is to do more scenarios on BTE but unfortunately i couldn't find any scenario on BTE i very much thank ful to u if u can send Your requirement /scenario documentation.
Thank u,
Shabeer ahmed.

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Even I tried with following selection....
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Hi Pradeep,
Following are the config parameter of the document type.
CM Relevnce = blank
Number assignmt= 01
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External Number Range= blank
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Edited by: JJSingh76 on Dec 7, 2010 7:25 PM

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Regards
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Check
miro (invoiced document number & account documber number)

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I didnot found GL Account Text in both BRF and BRM.
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Dear Experts,
Here i have a requirement.
I wanna a report which gives a Invoice (MIRO) and its accounting documents (Follow on document) in one page. Because If I view a MIRO document, for checking the accounting document, I need to click on Follow on doc, then I'll get.
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navahsek

Hi,
Enter Sork Key 002 for Vendor Master Record.
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For BSID- Accounting Document Number corresponding PO Number is required

Hi Gurus,
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ZIa.
Edited by: Vijay Babu Dudla on Jan 28, 2009 11:07 PM

If you have fields BSID-VBEL2 and BSID-VPOS2 are populated with the sales order, than access VBKD with the Sales Order to get the Customer PO (VBKD-BSTKD)
Or
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Now, you can go to SD document flow with the billing document to find out the Sales Document. Access VBKD with the Sales document to get the Customer PO
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Naimesh Patel

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Hi ,
Shopping cart is not getting updated with backend document number in follow on document section
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revenue can only be posed to WBS
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BAPI_COPAACTUALS_POSTCOSTDATA Posting document number

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I am using BAPI : BAPI_COPAACTUALS_POSTCOSTDATA for posting documents of type 10, B0 , 12,B2(01,02,03,04 – Paledger no’s).
My requirement is to post records with same document number for all the 4 currency types in ce10100 table as in screen shot no :
I tried below way
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When I am using this method to post using test run from se37 I am able to post in required way .In my Z Program when i post one document each time by changing currency type(as 10, B0 , 12,B2 )and exit from Program I am able to achieve this functionality but if I am using same method for multiple records from Internal table it s not working ,it is generating new document number each time when posted as below screen shot
. I am using Transaction Commit also both when testing in Se37 as test run and also in Z Program.
Please help me in this issue.

There is in fact a workaround to this issue. I see this question asked in lots of places so I figured I would post here:
4) Although the BAPI does not return the resulting document number and the forums say you cannot do it, this is a workaround that is somewhat hardcoding and requires familiarity with the data. In this example, we expect that the ww106 field is a unique value. Indeed, we went so far as to index the CE table. By specifying the ORDER BY clause, we can make sure we grab the most recent entry first. This is captured immediately after calling the BAPI and doing the BAPI_TRANSACTION_COMMIT and WAIT.
CALL FUNCTION 'BAPI...
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
SELECT paobjnr pasubnr FROM ce41010 UP TO 1 ROWS
BYPASSING BUFFER
INTO (wa-paobjnr, wa-pasubnr)
WHERE ww100 = itab-key1
AND ww109 = itab-key2
AND ww106 = itab-key3
ORDER BY PAOBJNR DESCENDING PASUBNR DESCENDING
ENDSELECT.
There are a few tips and tricks for working with this BAPI posted here:
[http://raymannion.com/2011/bapi_copaactuals_postcostdata/|http://raymannion.com/2011/bapi_copaactuals_postcostdata/]

Miro (invoiced document number & account documber number)

dear mm experts,
while doing miro, some users are getting
invoiced document number along with account document number, pl let us why all not getting the same output after doing miro.
pl let us know is there any user settings to be done or any integration between mm-fico.
pl help
thanks in advance
srihari

hi,
FI-MM Integration
Process Flow in MM
Step 1 Generating purchase requisition( PP-MM involved)
Step 2 Making inquiries (MM)
Step 3 Raising purchase order (MM)
Step 4 Release of purchase order ( MM)
Step 5 Goods received from vendor ( MM and FI )
Entry will be
Raw Material Inventory a/c Dr.
GR/IR clearing a/c Cr.
Step 6 Invoice verification and quality assurance (FI and MM)
Entry will be
GR/IR clearing a/c Dr
Vendor a/c Cr
Step 7 Goods issued for consumption(MM, FI and PP)
Entry will be
Raw material consumption a/c Dr
Raw material inventory account Cr
Step 8 Production receipt( FI, MM & PP)
Entry will be
Finished goods inventory a/c Dr
Change in stock Cr
Step 9 Finished goods delivered to customer(MM, SD & FI)
Entry will be
Change in stock Dr
Finished goods inventory a/c Cr
Step 10 Raising invoice on customers( SD & FI)
Customers a/c Dr
Sales a/c Cr
Step 11 Receipt of payment from customers( Same as SD-FI integration)
CUSTOMIZATION STEPS
Main screen of FI-MM integration is OBYC
Here we have to link the MM movement types to FI G/L accounts
Assign Following G/L accounts to movement type according to valuation class.
BSX- Raw material Inventory account
GBB- Raw material consumption account
WRX- GR/IR clearing account
thanks & Regards
Swathi

BTE with FI document number

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