Button - Copy Business Transaction

Hi Guys,
In Service msg screen, i notice there is a button named "Copy business Transaction". Where i can use this function to create a new service msg from a Confirmed msg.
For eg:
Normal service msg(Status 'Confirmed', msg# 999900123), in the screen of this msg, i click on button "Copy business transaction". Immediately system will create a new msg(msg# 61) with reference to the msg 999900123.
Thus i may need to check with you,
1. is the function only meant to create "followup" msg base on the existing confirmed msg?
2. i notice sap is using different number range for the msg create via "Copy business transaction". May i know how can i change it by using the existing number ranges which is start from 9999xxxx?
Thanks in advance.

Hi,
I will try to respond to your second question:
- In fact when you create a message from satelite system, the external number range is used and when you create a message in solution manager (even via the transaction Notif_create) the internal number range is used.
Please check in the configuration guide the part talking about the customizing of the number ranges. Please read each line (there is a remark about this feature)
Best regards,
Zobair Lamarti

Similar Messages

Why it is difficult to copy Business Transactions and make it a Z object

Hi
I am looking for a proper explanation why it is difficult and not suggested to make a copy of the entire business transaction ( example va01 or any other transactions ) and make a z object and modify it so as to companies business scenarios.
I need explanation with respect to solution manager,
where standard sap ticket processing needs to be modified, why can't we copy it into a z object and modify, why we need access key to modify sap standard.
Thanks & Regards
Abhimanyu L

Firstly what is the transaction you wish to modify.
If I were doing it, I would look at how I would modify the standard SAP code compared to the effort in taking a copy. You should also take into consideration the time it may take to resolve any upgrade issues. Personally I would say that changing the standard SAP in most cases would be the quickest to develop. However, your business case may be to complex to amend the standard SAP.
When you copy a standard transaction, there are occasions when the SAP Main program is hardcoded into the SAP code. This can also cause you problems as you would need to amend this to use your version of the main program. You can also have problems with Status menu's as they may be coded to use against the SAP Main program.
Hope that makes sense.

Copy item text in business transaction

Hi,
when copying a business transaction, I use function modules read_text and save_text to get the text from the original and save it to the copy. On header level this works fine (text is visible, order still not saved), on item level the copied text is invisible. When I save the copied order, I see both texts on header- and item-level. Does anyone knows how to make it visible also in creation mode on item level?
Copying (read_text and save_text) is performed in CRM_COPY_BADI/ CUSTOMER_I and CUSTOMER_H.
Thanks,
Stefan.

Sorry, I didn't add the solution :
CALL FUNCTION 'CRM_TEXT_COPY_121_OW'
    EXPORTING
      iv_header_guid_old = o1
      iv_object_guid_old = o2
      iv_header_guid_new = n1
      iv_object_guid_new = n2.
After saving the text I call above function, then the text is visible.
Cheers,
Stefan

Copy of Business Transaction (CRM Service Request)

Hi Forum,
I created a transaction that uses the CRM Service Request as leading Transaction Category. I configured the IMG step "Copying Control for Business Transacation" in order to copy the transaction as a follow-up.
The problem is that the transaction does not appear in the list when we choose the link "create follow-up".
Any idea ?
Thanks a lot !!!

1. Activate Copying Control of Activities
CRM - Transactions - Settings for Activities - Activate Copying Control of Activities
This will cause that only transactions defined in your Business Transaction Profile (which is assigned to your Business Role and defined in CRM - Interaction Center Webclient - Business Transaction - Define Business Transaction Profiles) are visible in dropdown list.
2. Define Copying Control of Transaction Types
CRM - Transactions - Basic Settings - Copying Control of Transaction Types - Define Copying Control of Transaction Types
Here select Source Transaction and choose Target Transaction.
Always follow CRM Best Practices documentation as all of the customizing steps are described there...
Link - http://help.sap.com/bp_crmv12007/CRM_DE/HTML/index.htm

BTE : Business Transaction Event

What is the procedure to impliment this concept , please anyone tell me this step by step in detail by taking any example.
Point will be rewarded for helpfull ans.
regards
Sonal

hello once again ...
http://help.sap.com/saphelp_erp2005/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ad/fc5a4064b4ef6fe10000000a1550b0/frameset.htm
Example
http://fuller.mit.edu/user_exits/business_transaction_event.htm
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1. IMG Menu Path: Financial Accounting Financial Accounting Global Settings Use Business Transaction Events Environment Infosystem (Processes).
2. Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3. Execute the search with the defaults.
4. Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution
5. Put your cursor on the event and click on the Sample Function Module button.
6. You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding
7. Click on the Copy button.
8. Enter the "Z" function module name in the To Function Module field
9. Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to Function Groups Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button
17. Assign the function module to the event in the IMG: Financial Accounting Financial Accounting Global Settings Business Transaction Events Settings Process Function Modules of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
<b>sonal assiegn point in privious question also...</b>

Assigning business transaction profile to business role

Hi all,
I can't find any transaction where I can assign the business transaction profile to the business role itself. Basically I have created a business transaction profile (with many dependent transactions) and I want to assign this to my Zbusiness role, but I dont know where this can be done.
Can anyone of you please help me with this.
Thanks,
Prakruthi.

Hi Arden,
Thank you for your reply. My scenario is that i have 5 different types of service orders SO1,SO2, SO3,SO4,SO5.All of these have to be created from a service contract (there is an enhancement in place for copy control from service contract to service order). But if I want all these service orders to be seen on the IC webclient screen with their relevant status,date profile and partner determination procedure then do I need to assign these service orders as dependent transactions on the business transaction profile?
I understand that for one business transaction profile only one dependent transaction can be set as 'service relevant' (radio button).
Kindly reply as I am completely new to the IC world.
Thanks,
Prakruthi.

Follow-up Business Transactions

Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
Sebastian

Hello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

Order Status Report (by CO Business Transaction

Hi All,
At present, we are using standard IO Reports that give output of all the Orders (even closed ones). User wants a Report that gives output (or in other words they can select) by "status" of the order (e.g. they don't want to see whatever happended in closed orders).
I think it will be done by copy and then modify SAP standard report. Would you please suggest which field/table is used and how to go about it.
I know brought "Business Transaction" in General Data selection and created/applied a variable as ZVRNGR, but, can not proceed further as it does not select BFRE/BTAB or BABS..
In the maintenance of Number Range Interval for Controlling Documents, I do not see / can't select the elements BFRE (Released), BTAB (Technically Complete) or BABS (Closed). I think these ionle
Would anyone of you please explain the solution, with step-wise details.
Thanks in advance.
SB

Thanks Sree.
The problem is that in Report Painter's Library, view CCSS is being used and option sare limited to the fields.
One of the fields is CO Business Transaction, but, here it does not work when I select (BFRE, BTAB or BABS) for Sattus of the Order. And these 4-digit IDs are also not there in config under KANK.
Does it make any sense to you (or anyone else). I know one guy, Hein who has the idea about it.
For WBS, are you having report in Report Painter or is it ABAP?
Thanks again,
SB

Business transactions

Hi Experts
What is business Transaction?
What is the major difference between Copy control and Follow-up Transaction?
Where we are maintain Follow-up transaction in IMG
Thanks
Mahi

Hi Mahi,
Please find the answers to your questions from SAP documentation itself:
1. The business transaction concept has the following meanings:
- A business transaction can cover several business cases, for example, sales order and contact.
- There is a similar interface for processing all types of business transactions. There is a strict split between the user interface and the processing of transactions.
- Similar functions are available in all types of business transactions.
A business transaction expresses a business interaction with a business partner.
- The business transaction provides business structures and functions that can be used in various processes of a company, for example, in sales, marketing or service.
- Depending on the Leading Transaction Category (for example, contact, opportunity, sales, service), a
business transaction has a certain structure.
Examples
· Tasks have only a header level.
· Leads, opportunities and service transactions have a header and item level.
· Sales transactions additionally have a schedule line level (delivery quantities and delivery dates,
possibly after an ATP check).
2. The primary differences between Follow up and Copying the document are:
a. In Copying, Header and Item level data are automatically copied, whereas in Follw up only header data is copied, and there is an option to copy/not copy the item data
b. In Copy, the copied transaction also has the same transaction type as the original, however in Follow up any activity can be used as Source and Target transaction types
c. Further, in copying, the change documents within a transaction are not updated, whereas in follow up, the transaction change documents are also updated.
3. Copying control can be maintained in Customizing: IMG - Customer Relationship Management - Transactions - Basic Settings - Copying Control for Business Transactions
Thanks & Regards,
Nelson.

Report Painter- Restricting Business Transactions

Hi,
I'm creating a report using report painter & would like to prevent Actual Overhead Distribution data (business transaction RKIV) from being reflected in this report. I can add business transactions in the report through Edit -> General Selection data. How do I block a particular business transaction in this report ?
Regards,
Sangeeta

Hi Sanjeeta,
there's several ways to do this:
(1) On the report characteristics window, enter range of values limited the values you want. To add more range, click on the more button, and keep restricting until you have what you want. Then select "no explode".
(2) My recommended way to do it is to create a basic SET via GS01. Table = GLPCT, Field=ACTIV.
On the set header, Select "Suppress". Enter the values that you want included, and leave out the excluded values. You can use range of course!
Then back on the report characteristic screen, enter you SET name and check the flag for entering sets. Select "no explode". With this option, if you ever need to change your Business transaction values, just change the SET and the report will query the updated values.
If you use a report variant to carry out the same solution, just note that everytime you need to change the values, you have to change the variant, transport, and regenerate the report (assuming that you do not change enterprise level variants directly in production)
Hope this helps,
Sam

Add button to the transaction SM30

HI
Whether it is possible to add a buton to application tool bar in the transaction SM30.
help reg this.

Hi,
Yes, it is possible to add button for the transaction SM30.
This is possible through Menu exit.
Procedure for Menuexit:-
Go to SM30 ->System -> Status
Repository data -> Transaction -> Double click on it
Copy package name
Go to SMOD
Press F4 then a popup will open
Click on information system
Enter package name and press Enter
Then we will get Exit
Put cursor on that exit and press Enter
Go to change mode and save it.
Go to CMOD or alternatively we can use the path tools -> ABAP/4 Workbench -> Utilities -> Enhancements ->Project Management
Specify Project name in the enhancement text box
Click on Create icon on the application toolbar.
Enter description for the project and save it
Click on Enhancement Assignment button on the application toolbar
Give Exit and save it
Go to Components on the application toolbar
Double Click on MENUS001
Write function text which we want to add to menu item and save it with an request number
Double Click on Exit and write code there to display menu item in the screen
Activate the include program and finally activate the project.
Please reward points if helpful.

Copied Business Role in Solution Manager ITSM

Hi All
This is eunhwa.
I have a question regarindg copied business role in Solution Manager ITSM.
To copy business role, I copied technical roles Navigation profile, configuration key and PFCT Role ID. And then I copied
a business Role. And assign copied technical roles to copied business role.
And I changed Direct link group UI. For example, in copied business role ZSOLMANPRO, There were many
direct links, I only left ‘incident’ and ‘problem.
However when I selected incident’ in direct link, there was no transaction ‘zmin’ assign. I couldn’t create a incident.
Why this error happened? Is there anything which I miss?
Thanks.
Best Regards,
Eunhwa Park

Hi,
Well, there are multiple things you can check.
1. If you are using IE
You have to add the page/pop-up to the compatibility mode of your Browser.
IE -> EXTRAS -> Settings for Compatibility Mode -> Add -> Refresh the CRM WEB UI
2. Check if you had assign SM-CREATE in the ZSOLMANPRO Navigation profile. (In Assigning the direct link groups to Nav. Bar profile.
3. Check whether you had authorizations for ZMIN in PFCG profile.
4. Additionally check
1905448 - How to restrict the suggested transaction codes when creating an ITSM
Incident using CRM Web UI - Solution Manager
5. In define transaction types corresponding transaction types are active. (In SPRO under solman ->Capabilities->ITSM-> Transactions)
6. Check the copy control whether they are fine. (In SPRO under solman ->Capabilities->ITSM-> Transactions)
7. Ensure that the transaction type's channel definition in customizing is set to 'CRM Web-Client UI'
If your issue is still not resolved yet, please paste the error/screen you are getting.
Regards
Rishav

Business Transaction Profile - Error when using Z-Transaction Type

Dear Experts,
we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
SAP Help says:
Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
Customizing settings missing. Assign partner functions to Z010
Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
Best Regards
Oliver

Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
Customizing settings missing. Assign partner functions to Z010
Thread Closed

What is business add-ins and business transaction events

Dear All,
Would you mind tell me what it sht business add-ins and business transaction events ?
i still not understand about this after i read the training material
Regards
Luke

Hi LukeWong ,
BAdi:
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
4) Now Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
Business Transaction Events
Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
check this blog for details on SAP business transaction events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique How-To-Guide on the Usage of Business Transaction Events (BTE)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Creation of Events via Business Transaction Events
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful

Business Transaction Event 1130

Hello,
I am working on Business Transaction Event 1130 (Post Document: SAP-Internal field substitution. For some reason it doesn't seems to work for me.
Here's what I did. I copied SAMPLE_PROCESS_00001130 and created Z_SAMPLE_PROCESS_00001130. I went to FIBF/Settings/Products/Of a Customer and created a new product (didn't put anything in RFC) and didn't activate the product yet. I went to FIBF/Settings/Process Modules/Of a customer and added process 00001130, country US, no value in Appl, Z_SAMPLE_PROCESS_00001130 in function module name and my Product Name. I activated the product once I added the new process.
This doesn't seems to work for me. Do I need to do anything special to activate this? If I go to FIBF/Environment/Infosystem(processes) I don't see my process there.
Please point me in the right direction, I haven't worked on BTE's before. We are on ECC 5.0
Thank You.

Hello,
To implement any process for BERP.
1. Tcode BF24 - Create a product. Let's say Z1130.
2. Tcode BF44 - Create new entry with
Process - 00001130, FM - ZTEST_1130, Product - Z1130.
Save Entry.
3. Tcode BERP - Give Process Interface as 00001130. Run.
4. You will see one entry. Put cursor on that and Click on Act. Comp.
5. Here you can see your FM - ZTEST_1130 as Customer product.
Now, put your relevent code in ZTEST_1130. You can pass tables like
*" T_BKPF STRUCTURE BKPF
*" T_BSEG STRUCTURE BSEG
SO, in your FM, you can get access to data for BKPF and BSEG
Regards,
Naimesh Patel

Button - Copy Business Transaction

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