Doubt about "Business Transaction"

Hello Experts,
On the transaction KE4G, we assign "Business Transaction" to "Characteristic Group". Here goes my question, where does this field "Business Transaction" comes from? it belongs to FI, CO, SD ??  is it a customizable field? a standard one?
Thanks in advance!
Regards.
leandro

Hi,
business transaction is a SAP internal information for each posting, its not customizeable. Based on the source transaction it is added to every line item.
SAP F1 help for this field:
More than one business transaction can be executed in a system
transaction. One business transaction may also be executed in multiple
system transactions.
best regards, Christian

Similar Messages

  • About Business transaction events

    Hi,
              i need to know the about BTE please send the related documents about this please.
    regards,
    naveen

    Hi
    Business Transaction Events
        It is also called as Open FI enhancement technique which is based on the following principle:
    Application developers must define their interface in a function module. An assignment table is read in the corresponding (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.

  • Doubt about AL11 Transaction.

    Good Morning Experts.
    I have a problem:
    The SAP system of my company work with other system (not sap).
    We have a Z program that send data of sap tables to AL11 Transaction.
    The program of other system is ATLYS and he go to  AL11 and get the data of SAP Tables.
    My problem is:
    The Atlys people says that some records that get by ATLYS dont Show in AL11.
    This records realy dont show in AL11 but they show in SAP Tables.
    1-It´s possible that data in AL11 missing? How?
    What can Happened?
    Thanks For suggestions.

    Hi Ronaldo,
    You may not able to see the whole data on AL11 but this does not mean that the data is not present there. Probably, data that they can see in ATLYS is also fetched and present on AL11 but you are not able to see it.
    Try to save the AL11 data on your local system in excel format or so and check if it is same as ATLYS.
    Regards,
    Sachin

  • Doubt about VA01 transaction.

    Good Afternoon Gurus.
    I am a abap and I need understand what button i must click to call screen POSICION in VA01 .
    In debug appears POSI like command but I need execute the transaction to debug the popup but I don ´ t know how call the popup.
    See image .
    What button I have click to call the popup of image?
    My SAP is in Portuguese brasilian .
    Thanks for help.

    The Pop up shows up when the button mentioned by JM is clicked. There is no special functionality of this button, It would just list the line which you enter at the top of the All items box.
    Ex. if you have 10, 20 , 30 and 40 line item and key in line 20 at the pop up. line 20 would be first one in the line item box. It is similar to scrolling once to have line 20 displayed as the first line.
    I would guess your call transaction or BDC is doing something after displaying the required line at the top of the item details.Just click the button JM says and get your pop up.
    Let me know if you need further details.
    Regards,
    Deb

  • Can anybody help about the conditions in CRM business transaction??

    Hi experts,
    I'm fresh on CRM and have several questions regarding the conditions in CRM business transactions.
    Can you please help?Thanks in advance.
    In prciing procedure,we can determin which condition should be involved in item level,
       then,how about the conditions in header level??How and where they can be determind?
       how the condition value can be calculated?I think they should be the collection of the conditions of the items.
    Am I right?
    Thanks.

    Hello Jerry
    Basically you are right,  at header level you should see the collection of the conditions of the items. However there are also conditions that can be entered at header level ( header conditions). You can see more information about these conditions in SD documentation:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/dd/561760545a11d1a7020000e829fd11/frameset.htm
    See sections:
    Header and item conditions
    Distribution Between Header and Items 
    In "Distribution Between Header and Items" you can see how HB00 and RB00 condition types work.  If you create your pricing procedure in CRM ( not downloaded from R3) then you can use 0HB0 and 0RB0, which are the CRM counterparts of HB00 and RB00
    Best Regards
    Luis Rivera

  • Business transaction - get info about attached documents

    Hello,
    I'm looking for some FM to get infos about the documents in the business transaction. I need to know if a folder has been created, if a document has been attached in this folder...
    If you also know a FM to create some folders, it is also welcome.
    Thanks and Regards,
    Frédéric

    Dear Frederic,
    you can try something like the following code (it checks if a document with the name LOGO is assigned to a Businesspartner and works in a same way for business transactions:
    DATA:
        lt_documents      TYPE skwf_ios,
        lt_doc_phios      TYPE skwf_ios,
        lt_properties     TYPE sdokproptys.
    DATA:
        ls_sibflporb      TYPE sibflporb.
    FIELD-SYMBOLS:
        <lfs_document>   TYPE skwf_io,
        <lfs_phio>       TYPE skwf_io.
    * get all documents to the businesspartner
      ls_sibflporb-instid  = lv_partner_guid.
      ls_sibflporb-typeid  = 'BUS1006'.    "#EC NO-TEXT .
      ls_sibflporb-catid   = 'BO'.         "#EC NO-TEXT.
      CALL FUNCTION 'SKWG_OLS_BO_LINKS_GET'
        EXPORTING
          BUSINESS_OBJECT              = ls_sibflporb
    *     RELATION                     = 'WCM_LINK'
    *     CSPC                         = ' '
        TABLES
          IOS                          = lt_documents.
    *  try to find the right document (name = LOGO)
      LOOP AT lt_documents ASSIGNING <lfs_document>.
        REFRESH lt_properties.
    *    Eigenschaften lesen
        CALL FUNCTION 'SKWF_IO_PROPERTIES_GET'
          EXPORTING
            IO                       = <lfs_document>
          TABLES
    *       PROPERTIES_REQUEST       =
            PROPERTIES_RESULT        = lt_properties.
    *    Property "KW_RELATIVE_URL" have to be LOGO!!!    READ TABLE lt_properties WITH KEY name = 'KW_RELATIVE_URL'
                                          value = 'LOGO'
                   TRANSPORTING NO FIELDS.
        CHECK sy-subrc EQ 0.
    * do something......
       ENDLOOP.
    Regards,
    André

  • Questions about Territory determination in Business transactions in CRM 7.0

    Hi All,
    We are in the process of configuring territory management in our system. I have a couple of questions regarding Territory determination in Business transactions in CRM 7.0.
    1) Territories in business transactinos are determined based on partner function categories: employee and person responsible. If the employee is assigned to multiple territories, which territory is determined for the transaction.
    a) Is it the territory for which he is assigned the 'Default territory' flag'?
    b) What if the employee does not have any territories with the 'Default territory' set?
    2) We have had SAP CRM since the last 6-7 years and recently upgraded to CRM 7.0. When I use the transaction searches in the Web UI using the search parameters 'Territory ID' and 'Territory description' we can't see any old transactions in the search results. We can only see the test transactions that were created after we ran the master data reln. update program CRM_TERRMAN_PROC_REL. Is there another program which updates transactional data relationships similar to the master data one?
    Appreciate your inputs.
    Regards,
    Ramesh Nallabelli

    Hi All,
    We are in the process of configuring territory management in our system. I have a couple of questions regarding Territory determination in Business transactions in CRM 7.0.
    1) Territories in business transactinos are determined based on partner function categories: employee and person responsible. If the employee is assigned to multiple territories, which territory is determined for the transaction.
    a) Is it the territory for which he is assigned the 'Default territory' flag'?
    b) What if the employee does not have any territories with the 'Default territory' set?
    2) We have had SAP CRM since the last 6-7 years and recently upgraded to CRM 7.0. When I use the transaction searches in the Web UI using the search parameters 'Territory ID' and 'Territory description' we can't see any old transactions in the search results. We can only see the test transactions that were created after we ran the master data reln. update program CRM_TERRMAN_PROC_REL. Is there another program which updates transactional data relationships similar to the master data one?
    Appreciate your inputs.
    Regards,
    Ramesh Nallabelli

  • Doubt about Bulk Collect with LIMIT

    Hi
    I have a Doubt about Bulk collect , When is done Commit
    I Get a example in PSOUG
    http://psoug.org/reference/array_processing.html
    CREATE TABLE servers2 AS
    SELECT *
    FROM servers
    WHERE 1=2;
    DECLARE
    CURSOR s_cur IS
    SELECT *
    FROM servers;
    TYPE fetch_array IS TABLE OF s_cur%ROWTYPE;
    s_array fetch_array;
    BEGIN
      OPEN s_cur;
      LOOP
        FETCH s_cur BULK COLLECT INTO s_array LIMIT 1000;
        FORALL i IN 1..s_array.COUNT
        INSERT INTO servers2 VALUES s_array(i);
        EXIT WHEN s_cur%NOTFOUND;
      END LOOP;
      CLOSE s_cur;
      COMMIT;
    END;If my table Servers have 3 000 000 records , when is done commit ? when insert all records ?
    could crash redo log ?
    using 9.2.08

    muttleychess wrote:
    If my table Servers have 3 000 000 records , when is done commit ? Commit point has nothing to do with how many rows you process. It is purely business driven. Your code implements some business transaction, right? So if you commit before whole trancaction (from business standpoint) is complete other sessions will already see changes that are (from business standpoint) incomplete. Also, what if rest of trancaction (from business standpoint) fails?
    SY.

  • Short dump "Time limit exceeded" when searching for Business Transactions

    Hello Experts,
    We migrated from SAP CRM 5.2 to SAP CRM 7.0. After migration, our business transaction search (quotation, sales order, service order, contract etc) ends with the short dump "Time limit exceeded" in class CL_CRM_REPORT_ACC_DYNAMIC, method DATABASE_ACCESS. The select query is triggered from line 5 of this method.
    Number of Records:
    CRMD_ORDERADM_H: 5,115,675
    CRMD_ORDER_INDEX: 74,615,914
    We have done these so far, but the performance is still either poor or times out.
    1. DB team checked the ORACLE parameters and confirmed they are fine. They also checked the health of indices in table CRMD_ORDER_INDEX and indices are healthy
    2. Created additional indices on CRMD_ORDERADM_H and CRMD_ORDER_INDEX. After the creation of indices, some of the searches(without any criteria) work. But it takes more than a minute to fetch 1 or 2 records
    3. An ST05 trace confirmed that the selection on CRMD_ORDER_INDEX takes the most time. It takes about 103 seconds to fetch 2 records (max hits + 1)
    4. If we specify search parameters, say for example a date or status, then again we get a short dump with the message "Time limit exceeded".
    5. Observed that only if a matching index is available for the WHERE clause, the results are returned (albeit slowly). In the absence of an index, we get the dump.
    6. Searched for notes and there are no notes that could help us.
    Any idea what is causing this issue and what we can do to resolve this?
    Regards,
    Bala

    Hi Michael,
    Thanks. Yes we considered the note 1527039. None of the three scenarios mentioned in the note helped us. But we ran CRM_INDEX_REBUILD to check if the table CRMD_ORDER_INDEX had a problem. That did not help us either.
    The business users told us that they mostly search using the date fields or Object ID. We did not have any problem with search by Object ID. So we created additional indices to support search using the date fields.
    Regards,
    Bala

  • One doubt in VL03N transaction/

    Hi All,
              I have one doubt in VL03N transaction.I am an ABAPer.I don't iknow much about the SD process.My SD consultant has changed the Ship-To-Party addressin customer master but it is not reflecting in the document in VL03N.But when I see in the Environment -> Ship-To-Party i can see the address which we changed.Can anyone suggest the reason behind this difference?

    Hi Saket,
    if u have different ship to party, while creating the sales order u have to sellect the  ship to party. while creating delivery document WRT sales order sys automatically specifies that ship to party. ( i think they have not selected new ship to party at sales order level)
    Regards,
    Gopi

  • 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

  • Status in Interaction Record update based on a follow up Business Transacti

    Hi
    I put in place within ICWC the Interaction record creation as initial step followed by a creation of a Service ticket.
    I would like at the Completion of my service tickets the interaction record to be completed automatically as we dont want any agent to manually complete them.
    Thanks in advance
    Aurelien
    CRM 4.0

    Hi,
    I tried to come back to the idea of the Status Completed as default when Interaction Record is created.
    My scenario is:
    Confirm BP
    Confirm IBASE
    Click Service ticket on the left Menu (Interaction Record Menu is not visible anymore)
    then i am on the ticket...
    I noticed different small problems:
    1/ The service organisation determination is not trigger anymore at the ticket creation, it is triggered only when an update occur on the ticket, in my case only when the classification is filled.
    2/ When i saved the ticket, the Interaction Record appears in the Business Context, when i click on it (it is completed straigh away), but an error is present in the Interaction record, CRM_ORGMAN - 039 (Enter an organizational unit (Service))
    When i had set up my interaction record status profile with more than one status (not Completed straight away) the error number 2 never occured.
    The error number 1 always occurs if i use the scenario in ICWEB:
    When i use one transaction type to multiple transaction type as dependent business transaction type, in my case the transaction type linked to my Business transaction profile (interaction Rec) is ZS33, then as default Service Transaction in the Dependand transaction i used a ZEST.
    Config done in  SAP Implementation Guide -> Customer Relationship Management -> Interaction Center WebClient -> Business Transactions ->  Define Business Transaction Profiles
    In case that i used directly ZEST as the default transaction type for my Business Transaction profile the Org determination occurs correctly.
    As anyone seen this problem before?
    Or is there anything to do to transfer the org from the Interaction Record to the Service Ticket? is there a link?
    I have been through all the topics about Interaction record but couldnt find anything related to my problem.
    Thanks in advance
    Aurelien

  • Business Transaction Control is not Working for Equipment Status.

    Hi All,
    I have created a Status Profile for Equipment / Functional Location & assigned 5 Status under this Profile i.e. NEW, COM (Commissioning), INS(Inservice), CAM (Care & Maintenance) & DCM (De Commissioned). For Status DCM i have assigned Transaction control FORBIDDEN for "Enter PM processing data , Enter PM planing data & Create Meas. Doc."activities.
    It Means, whenever user creates Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item & Measurement Document for any Equipment / FL having this user status (DCM), system should not allow creation of above mentioned object.
    In my scenario, system is giving an standard error message " The business transaction cannot be carried out" during creation of "Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item".
    But i am able to create measurement document for equipment / FL having user status DCM with Transaction control Forbidden of Measurement document creation. No error message displayed by the system.
    Can anybody tell me why its happening? Why system is giving error during order & plan creation but not for Creation of measurement document ?
    If this is not posible in standard SAP, does any body knows about any OSS note so that we can implement the same to get an error message.
    Thanks in advance
    Arun

    Please ensure whether both projects have the same budget profile. Other than that you need to carefully investigate how the cost was posted onto both projects in the first place. Please note in case of procurements, budget is only checked at the commitments level (search the forum as this has been discussed before).
    In case this does not resolve your issue, revert back with the budget profile settings.
    Regards,
    Ammar

  • Business Transactions and Document type

    Hi eXperts !
    Can anyone please explain these business transactions like when they are created, what is the document type related to these and which one should I use to see the Amount paid to the Vendor (Actual Payment)
    KOAE     Actual Settlement CO External
    RFBU     FI Postings
    COIN     CO Interface     
    RKU1     CO Act. Primary Cost Transfer
    KOAR          
    Actually I need to extract a report in Project systems with actual amount paid to the vendor + all the actual cost but it shows only down payment (doc. type KA if i am not wrong) not the final payment.
    Also please explain these document types because i can see them in my report but I dont really know what does it mean.
    AA     Asset posting
    AB     Accounting document
    KA     Vendor document
    TZ     Vendor Document
    KZ     Vendor payment
    SA     G/L account document
    KG     Vendor credit memo
    As these things can be better explained by FICO guys so I decided to put the question here, Thanks alot !
    Rabiee

    Thanks for the reply AP
    I'll check KZ doc. type
    what about other document types and business trans. ?

  • Actions and EEWB (Business Transactions)

    Hi,
    I've extended a business transaction (service ticket) with 5 new fields using EEWB.
    I'm creating a new action to print out a letter.  I want it to print only if one of the new fields is filled in.
    - The action works fine if I trigger it on a standard field being filled in
    - But when I create a new condition using the new field it doesn't work
    Details
    I've created a new condition - it just says that the field must be greater than "1"
    This is based on a new container.  The container is based on the database table and filed (structure CRMD_CUSTOMER_H - which is the databse table holding the new data and new field ZZ_PROS_REQ_ED)

    Thanks for the reply AP
    I'll check KZ doc. type
    what about other document types and business trans. ?

Maybe you are looking for

  • I cannot connect to my PC after upgrading to Leopard

    I was using 10.4.11 and was able to connect to a PC that was connected to my G5 by ethernet cable. I installed Leopard. But now I am not able to connect to the PC. This is what happens: When I click on "Connect to Server" a dialogue box appears that

  • Message to a Application

    I have written a program in C, and now i should write the same for java. The problem is, i can't find a type called WHND (windowshandler). The second problem is, that i should convert the command sendmessage (Sends a Message to an other application).

  • Trying to sync music to new iPhone 4

    Is there a way to get iTunes to sync my selected/checked songs?  The only options it gives me is the entire library (too big) or manually select artists and albums, but not individual songs.  I have it sync'd that way to my iPod.

  • Error in EJB client

    I wrote a simple test EJB as a SessionBean using the beta2 release of the 1.3 j2ee sdk. After building and deploying the EJB I wrote the following code in a separate client application: InitialContext ctx = new InitialContext(); Object o = ctx.lookup

  • Accural GL in Billing

    Dear Gurus, I have a condition type in pricing procedure for accrual. Means the value of this condition type will not be part of Net or Tax but going to the specific GL. So in that condition type configuration page I mark it as Accural in control dat