SAP Library - Business Transaction

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Have a look on the employees infotype 315 (via transaction pa30), this stores the Plant and is a default to the CAT2 screen.
Another option is that you can turn these two fields off in the CATS profile (Transaction CAC1).

Similar Messages

Relationship between 'business transactions', SAP LUW, and tRFCs?

Here's what (I think I know:
- A 'business transaction' is a set of (dialog) steps that have the same 'transaction ID.' I can see the steps of a business transaction in STAD or STATTRACE.
- An SAP LUW is a set of steps that are a single unit of work.
- Function calls started with a tRFC are started in a new SAP LUW.
The questions are:
- Does an SAP LUW correspond 1:1 to a business transaction?
- If so, then tRFC spawns sub-transactions. Is there a way (using STAD or STATTRACE) to see, the parent-child transaction relationship? To see which transactions spawned which sub-transactions?
Thanks.
Tim

This was a duplicate post.
Please post replies to [this thread|Open Hub 3rd party tool - API not returning data table;.
Thanks.
Tim

Transaction code to SAP Library

Hi Experts,
I need to define some user defined functions using BAdis, the help says follow the below path:
To find out how to define individual functions using the BAdI, go to the SAP library and call up SAP NetWeaver -> Key Areas of SAP NetWeaver -> Information Integration -> Business Intelligence -> Data Warehousing -> Transformation -> Rule Type -> Transformation Library and Formula Builder -> Implement Own Functions .
I couldn't find SAP library. Any help greatly appreicated. Thanks.
Best Regards,
Reddy.

Hi Lars,
It seems not all the planning function from SEM BPS are available in BW BPS. Please check the links below: -
what is the difference between BW 3.5 BPS and SEM BPS 4.0
BW- BPS and SEM- BPS
SEM-BPS VS BW-BPS
BCS Doc
Regards,
SK

Configuring document scanner and linking to SAP Business Transaction

HI guys,
how to configure scanner and attach to business transaction SALES ORDER.
divya

Hi Girish,
maybe the following link to the SAP online documentation for ArchiveLink could be useful for this requirement:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/9933d7446d11d189700000e8322d00/frameset.htm
Best regards,
Christoph

Execute Business Transaction from xMII via XI to SAP R/3

Hello everyone,
I have a requirement to post the SAP R/3 transaction from xMII via XI. Does anyone one could give me the steps needs to follow to accomplish this.
Thanks,
Mahesh

Mahesh,
So as i understand your flow is xMII -> XI -> SAP ECC. So basically in this case u can setup XI to host a web service and xMII can call the web-service and post the data to XI. You will have to get the WSDL for the XI Web Service and then use it in the Web Service action block in xMII to consume. You will also need to setup the soap adapter in XI to receive the web service call from xMII. Once xMII calls the web service, XI can then update the data into SAP ECC either thru Idoc or RFC adapter.
So once your trigger point in xMII is activated, it should call the BLS which in turn will call the XI Web Service and post the data to XI.
In case the scenario is the other way round you can also host your BLS as a Web Service in xMII. XI can then call the web service and send the data to xMII. Alternatively you can also use the http post action block in xMII to do the same.
Let me know if you need anymore info.
Thanks,
Kapil.

How do we Integratet SAP to Non-SAP Using Business Connector

Hi Experts,
I am new to SAP Business Connector !!
and what are the Forms ? for SAP Business Connector Related Postings ??
!! I have a requirement to integrate sap to non-sap with Business Connector !!
We need to Generate the SAP Data In xml Format ? and the Non-sap System can Understand Only XML Formated data.
Is there any way Business Connector Box can Pull the XML file from R/3 Application Server and store the file in the Business Connector Server. from that How do we Sent XML file to Non-sap. How do we Integrate ??
what transaction code will trigger this event ? I mean is ther any SAP Transaction Code to Integrate Business Connector?
For Eg. like in R/3 SD to FICO and MM Integration.
Please Give your Valuable Suggests..
Thanks .
Upender.

Hi,
It is not an issue, It will be a separate project :-).
The right forums for this,
Expert Forums » SAP NetWeaver » Process Integration
www.wmusers.com
Also go through the following links:
http://www.sapgenie.com/interfaces/businessconnector.htm
http://www.sapgenie.com/mysap/bus_connector.htm
/people/bla.suranyi/blog/2006/07/10/xi--sap-business-connector-integration-using-the-http-adapter
http://help.sap.com/saphelp_nw04/helpdata/en/6a/3f93404f673028e10000000a1550b0/frameset.htm
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b4f3755a-0401-0010-b6b3-9b65bb7d4503
https://websmp104.sap-ag.de/connectors
Thanks and Regards,
Chandra Madapati

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

How to use BRF in Business Transaction?

Hi Experts,
In a business transaction, for example there is the field Last name. I need to apply a BRF in order to check if the field is initial or not. Can anyone suggest how can the link between the field in the business transaction and the BRF object be done?
Thanks a lot in advance
TM

Hello
Please check this [LINK|https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30965164-efea-2b10-b7a7-f762d1688b78&overridelayout=true] . It would be helpful to you.
Thanks
Viquar Iqbal

How to apply BRF in Business Transaction?

Hi Experts,
In a business transaction, for example there is the field Last name. I need to apply a BRF in order to check if the field is initial or not. Can anyone suggest how can the link between the field in the business transaction and the BRF object be done?
Thanks a lot in advance
TM

Hello
Please check this [LINK|https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30965164-efea-2b10-b7a7-f762d1688b78&overridelayout=true] . It would be helpful to you.
Thanks
Viquar Iqbal

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 Events

Hi,
we use in our system User-Exits and Business Add-In.
Now i found in customizing "Business Transaction Events".
Are these to use like User-Exits or Business Transaction Events?
How can i use this, has anyone some doku?
Thanks for help.
Regards, Dieter

Hi,
The BTEs are user-exits of accounting module and allow to connect additional components (SAP, custom development, or not SAP) to the main processes of accounting in SAP. But it can often use them to insert controls of accounting documents or master data.
For example I often use them to know the document number while it's being created, or to change the data in the reports to display FI items, or to use a smartforms instead of sapscript.
So you can use them in several situations, but if you use them to check the document, you'd use them if you can't to do those controls by validation.
BTEs are kind of enhancements ( Earlier it was in FI only but has since been extended to some of other areas ).
All Functions starting with OPEN_FI_PERFORM* are sample of BTE which you can leverage in your custom function.
see this link
check this,
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
http://fuller.mit.edu/user_exits/business_transaction_event.htm
Refer to this blog..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Thanks.

Business transaction key in account determination..?

Hi all
Can anybody explain me in simple form form, what is business transaction key in account determination , for eg, GBB,BSA,BSX,PRD,VBR,.WRX....etc (Approximately 60 transaction keys in std SAP)
If i want to do configuration the for new client, what are all the business transaction key,,, How the configuration wil happen..?
Pls giv me expaination,
Reply will be rewardable..
Thanks
sap-mm

Hi MM,
Please Search in SDN threads solution is given already in lot of threads.
Go to SAP Library
SPRO> Help> SAP Library
Or go to SPRO> IMG> MM>Valuation and Account Assignment>Account determination> Account det without wizard> configure Automatic postings
Click on IMG ACTIVITY DOCUMENTATION
These transactions are important for Accounts.
Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.
Example:
Posting lines are created in the following accounts in the case of a goods issue for a cost center:
Stock account
Consumption account
Agency business: income (AG1)
This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the calculation schemas for agency business to determine the associated revenue accounts.
Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in Customizing for the billing type.
Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to determine the associated expense accounts.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to conditions (e.g. for period-end volume-based rebates), provisions for accrued income are set up when goods receipts are recorded against purchase orders if this is defined for the condition type.
Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement" (end-of-period rebate settlement) is posted via this transaction.
Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can be managed by the "subsequent settlement" facility. No postings should be made to the account normally used for such provisions. As an alternative, you can use this transaction to post provisions for accrued rebate income to a separate account in cases such as the one described.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
In inventory management in the case of goods receipts to own stock and goods issues from own stock
In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Revaluation of other consumption (COC)
This transaction/event key is required for the revaluation of consumption in Actual Costing/Material Ledger.
Revaluation of consumption valuates single-level consumption using the actual prices determined in the Actual Costing/Material Ledger application. This revaluation can either take place in the account where the original postings were made, or in a header account.
The header account is determined using the transaction/event key COC.
Del credere (DEL)
Transaction/event key for the payment/invoice list documents in Purchasing. The account key is needed in the calculation schema for payment/settlement processing to determine the associated revenue accounts.
Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a tolerance for minor differences and the balance of an invoice does not exceed the tolerance.
Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE)
These transactions are used only if Purchase Account Management is active in the company code.
Note
Due to special legal requirements, this function was developed specially for certain countries (Belgium, Spain, Portugal, France, Italy, and Finland).
Before you use this function, check whether you need to use it in your country.
Freight clearing (FR1), provision for freight charges (FR2), customs duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming invoices. Which transaction is used for which delivery costs depends on the condition types defined in the purchase order.
You can also enter your own transactions for delivery costs in condition types.
External service (FRL)
The transaction is used for goods and invoice receipts in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.
Exchange Rate Differences Materials Management(AVR) (KDG)
When you carry out a revaluation of single-level consumption in the material ledger for an alternative valuation run, the exchange rate difference accounts of the materials are credited with the exchange rate differences that are to be assigned to the consumption.
Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an invoice relating to a purchase order is posted with a different exchange rate to that of the goods receipt and the material cannot be debited or credited due to standard price control or stock undercoverage/shortage.
Differences due to exchange rate rounding, Materials Management (KDR)
An exchange rate rounding difference can arise in the case of an invoice made out in a foreign currency. If a difference arises when the posting lines are translated into local currency (as a result of rounding), the system automatically generates a posting line for this rounding difference.
Exchange Rate Differences from Lower Levels (KDV)
In multi-level periodic settlement in the material ledger, some of the exchange rate differences that have been posted during the period in respect of the raw materials, semifinished products and cost centers performing the activity used in the manufacture of a semifinished or finished product are debited or credited to that semifinished or finished product.
Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from consignment stock or from a pipeline or when consignment stock is transferred to own stock.
Depending on the settings for the posting rules for the transaction/event key KON, it is possible to work with or without account modification. If you work with account modification, the following modifications are available in the standard system:
None for consignment liabilities
PIP for pipeline liabilities
Offsetting entry for price differences in cost object hierarchies (KTR)
The contra entry for price difference postings (transaction PRK) arising through settlement via material account determination is carried out with transaction KTR.
Accruals and deferrals account (material ledger) (LKW)
If the process of material price determination in the material ledger is not accompanied by revaluation of closing stock, the price and exchange rate differences that should actually be applied to the stock value are contra-posted to accounts with the transaction/event key LKW.
If, on the other hand, price determination in the material ledger is accompanied by revaluation of the closing stock, the price and exchange rate differences are posted to the stock account (i.e. the stock is revalued).
Price Difference from Exploded WIP (Lar.) (PRA)
If you use the WIP revaluation of the material ledger, the price variances of the exploded WIP stock of an activity type or a business process are posted to the price differences account with transaction/event key PRA.
Differences (AVR Price) (PRC)
In the alternative valuation run in the material ledger, some of the variances that accrue interest in the cost centers, are transfer posted to the semifinished or finished product.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Price Differences (Material Ledger, AVR) (PRG)
When you carry out a revaluation of single-level consumption in the material ledger during the alternative valuation run, the price difference accounts of the materials are credited with the price differences that are to be assigned to the consumption.
Price differences in cost object hierarchies (PRK)
In cost object hierarchies, price differences occur both for the assigned materials with standard price and for the accounts of the cost object hierarchy. In the course of settlement for cost object hierarchies after settlement via material account determination, the price differences are posted via the transaction PRK.
Price Difference from Exploded WIP (Mat.) (PRM)
If you use the WIP revaluation of the material ledger, the price and exchange rate differences of the exploded WIP stock of a material are posted to the price difference account with transaction/event key PRM.
Price differences, product cost collector (PRP)
During settlement accounting with regard to a product cost collector in repetitive manufacturing, price differences are posted with the transaction PRP in the case of the valuated sales order stock.
This transaction is currently used in the following instances only:
Production cost collector in Release 4.0
Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
Offsetting entry: price differences, product cost collector (PRQ)
The offsetting (contra) entry to price difference postings (transaction PRP) in the course of settlement accounting with respect to a product cost collector in repetitive manufacturing in the case of the valuated sales order stock is carried out via transaction PRQ.
This transaction is currently used in the following instances only:
Production cost collector in Release 4.0
Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
Price Differences from Lower Levels (PRV)
In multi-level periodic settlement in the material ledger, some of the price differences posted during the period in respect of the raw materials, semifinished products, and cost centers performing the activity used in a semifinished or finished product, are transfer posted to that semifinished or finished product.
Price differences for material ledger (PRY)
In the course of settlement in the material ledger, price differences from the material ledger are posted with the transaction PRY.
Expense and revenue from revaluation (retroactive pricing, RAP)
This transaction/event key is used in Invoice Verification within the framework of the revaluation of goods and services supplied for which settlement has already taken place. Any difference amounts determined are posted to the accounts assigned to the transaction/event key RAP (retroactive pricing) as expense or revenue.
At the time of the revaluation, the amounts determined or portions thereof) are posted neither to material stock accounts nor to price difference accounts. The full amount is always posted to the "Expense from Revaluation" or "Revenue from Revaluation" account. The offsetting (contra) entry is made to the relevant vendor account.
Invoice reductions in Logistics Invoice Verification (RKA)
This transaction/event key is used in Logistics Invoice Verification for the interim posting of price differences in the case of invoice reductions.
If a vendor invoice is reduced, two accounting documents are automatically created for the invoice document. With the first accounting document, the amount invoiced is posted in the vendor line. An additional line is generated on the invoice reduction account to partially offset this amount. With the second accounting document, the invoice reduction is posted in the form of a credit memo from the vendor. The offsetting entry to the vendor line is the invoice reduction account. Hence the invoice reduction account is always balanced off by two accounting documents within one transaction.
Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition type for provisions is entered in the purchase order. They must be cleared manually at the time of invoice verification.
Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).
Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has to be defined for the same valuation areas.
Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement costs) that were not planned in a purchase order (e.g. freight, customs duty). In the SAP posting transaction in Logistics Invoice Verification, instead of distributing these unplanned delivery costs among all invoice items as hitherto, you have the option of posting them to a special account. A separate tax code can be used for this account.
Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the "subsequent settlement" facility for debit-side settlement types. The key is needed in the settlement schema for tax conditions.
Inflation posting (WGB)
Transaction/event key that posts inflation postings to a different account, within the handling of inflation process for the period-end closing.
Goods issue, revaluation (inflation) (WGI)
This transaction/event key is used if already-posted goods issues have to be revaluated following the determination of a new market price within the framework of inflation handling.
Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer postings have to be revaluated following the determination of a new market price within the framework of inflation handling. This transaction is used for the receiving plant, whereas transaction WGI (goods receipt, revaluation (inflation)) is used for the plant at which the goods are issued.
WIP from Price Differences (Internal Activity) (WPA)
When you use the WIP revaluation of the material ledger, the price variances from the actual price calculation that are to be assigned to the WIP stock, an activity type or a business process are posted to the WIP account for activities.
WIP from Price Differences (Material) (WPM)
When you use the WIP revaluation of the material ledger, the price and exchange rate differences that are to be assigned to the WIP stock of a material are posted to the WIP account for material.
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods and invoice receipts against purchase orders. For more on the GR/IR clearing account, refer to the SAP Library (documentation MM Material Valuation).
Caution
You must set the Balances in local currency only indicator for the GR/IR clearing account to enable the open items to be cleared. For more on this topic, see the field documentation.
GR/IR clearing for material ledger (WRY)
This transaction/event key is not used from Release 4.0 onwards.
Prior to 4.0, it was used for postings to the GR/IR clearing account if the material ledger was active. As of Release 4.0, the transaction is no longer necessary, since postings to the GR/IR account in parallel currencies are possible.
Reg,
Ashok
assign points if useful.

Business transaction events in FI document posting

Dear All
Has anyone worked with business transaction events in FI document posting.
Function module <b>SAMPLE_PROCESS_00001150</b>
Please send me the code and i will modify according to my requirement.
Anyone help is highly appreciated.
Thanks in advance
Thanks
Sonali

Hi,
Check this link for step by step process to implement BTE.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Thanks,
Naren

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

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

SAP Library - Business Transaction

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