TFS2013 webclient not triggering WHENCHANGED rule on System.RelatedLinkCount

Hello Team,
We had upgraded our TFS from 2010 to 2013 update 4 version recent.
we are facing a issue with "webclient not triggering WHENCHANGED rule on System.RelatedLinkCount", but it works fine with Visual Studio 2013 Update 4.
Later on search on MSDN I found this was know issue in TFS 2012 and marked as closed with latest TFS version.
https://connect.microsoft.com/VisualStudio/feedback/details/788395/tfs2012-webclient-not-triggering-whenchanged-rule-on-system-relatedlinkcount-while-visual-studio-does
Could anyone please confirm whether this issue still carried over to TFS 2013 update 4 version?
Raghavendra Vagga

Hi Vagga,
Thanks for your post.
I tested this scenario in my TFS 2013 Update 4 Server, and received the same result(not triggered WHENCHANGED rule on System.RelatedLinkCount) in Web Access.
For this scenario, please submit it to Microsoft Connect Feedback portal at:
https://connect.microsoft.com/VisualStudio. Microsoft engineers will evaluate them seriously.
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      gt_events     TYPE slis_t_event,
      int_fcat      TYPE slis_fieldcat_alv,
      it_header     TYPE slis_t_listheader,
      wa_header     TYPE slis_listheader.
************************************************work variables***********************************************************************
DATA: ven_name   TYPE lfa1-name1,
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SELECTION-SCREEN: BEGIN OF BLOCK gtn WITH FRAME TITLE text-001 .
SELECT-OPTIONS: date FOR post_date OBLIGATORY.
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PERFORM build_catalog.
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PERFORM build_events.
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<-- p2        text
FORM data_retreval .
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***********************************************selecting data from bsis table for the given date range**********************************
SELECT ahkont abelnr abudat ablart admbtr axblnr a~shkzg
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         ON abelnr = bbelnr
         WHERE a~budat IN date
         AND   a~blart = 'KR'
         AND   a~shkzg = 'S'
         AND   a~hkont = '0002200530'.
***********************************************selecting data from bsas table using bsis-belnr*******************************************
LOOP AT it_main INTO wa_main.
    SELECT belnr budat dmbtr xblnr zuonr augbl blart
           INTO CORRESPONDING FIELDS OF wa_bsas
           FROM bsas
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           AND   blart = 'KZ'.
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********************************************combining two tables data******************************************************************
LOOP AT it_main INTO wa_main.
    t_tabix = sy-tabix.
       wa_main-slno     = t_tabix.
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    IF sy-subrc = 0.
      SELECT SINGLE name1
             FROM lfa1
             INTO ven_name
             WHERE lifnr = wa_bsas-zuonr.
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      wa_main-kz_belnr = wa_bsas-belnr.
      wa_main-kz_blart = wa_bsas-blart.
      wa_main-kz_budat = wa_bsas-budat.
      wa_main-kz_xblnr = wa_bsas-xblnr.
      wa_main-kz_zuonr = wa_bsas-zuonr.
      wa_main-name1    = ven_name.
    ENDIF.
    MODIFY it_main FROM wa_main INDEX t_tabix TRANSPORTING kz_dmbtr kz_belnr kz_budat kz_blart kz_xblnr kz_zuonr name1 .
ENDLOOP.
SORT it_main BY kz_blart kz_zuonr.
LOOP AT it_main INTO wa_main.
    wa_main-slno = sy-tabix.
    MODIFY it_main FROM wa_main INDEX sy-tabix TRANSPORTING slno.
ENDLOOP.
ENDFORM.                    " data_retreval
*&      Form build_catalog
      text
--> p1        text
<-- p2        text
FORM build_catalog .
DATA: col_pos TYPE i.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'SLNO'.
fieldcatalog-seltext_m = 'Serial No'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_ZUONR'.
fieldcatalog-seltext_m = 'Vendor Num'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Vendor Name'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'BLART'.
fieldcatalog-seltext_m = 'BillDoc.Type'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'BELNR'.
fieldcatalog-seltext_m = 'BillDoc.Num.'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'BUDAT'.
fieldcatalog-seltext_m = 'BillPosting Date'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'XBLNR'.
fieldcatalog-seltext_m = 'BillReference Num'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'DMBTR'.
fieldcatalog-seltext_m = 'Bill Amount'.
fieldcatalog-col_pos   = col_pos.
fieldcatalog-do_sum    = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_BLART'.
fieldcatalog-seltext_m = 'Pay_Doc.type'.
fieldcatalog-col_pos   = col_pos.
   fieldcatalog-do_sum    = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_BELNR'.
fieldcatalog-seltext_m = 'Pay_Document No'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_DMBTR'.
fieldcatalog-seltext_m = 'Payment Amount'.
fieldcatalog-col_pos   = col_pos.
fieldcatalog-do_sum    = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_XBLNR'.
fieldcatalog-seltext_m = 'Pay_Reference Num'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_BUDAT'.
fieldcatalog-seltext_m = 'Pay_Posting Date'.
fieldcatalog-col_pos   = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'AUGBL'.
fieldcatalog-seltext_m = 'Clr.Doc.Num'.
fieldcatalog-col_pos   = col_pos.
   fieldcatalog-row_pos   = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
ENDFORM.                    " build_catalog
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      text
--> p1        text
<-- p2        text
FORM sortinfo .
DATA: is_sort TYPE slis_sortinfo_alv.
CLEAR:is_sort.
is_sort-spos       = 2.
is_sort-fieldname = 'KZ_ZUONR'.
is_sort-up         = 'X'.
APPEND is_sort TO it_sort.
CLEAR: is_sort.
is_sort-spos       = 1.
is_sort-fieldname = 'KZ_BLART'.
is_sort-up         = 'X'.
is_sort-subtot     = 'X'.
APPEND is_sort TO it_sort.
ENDFORM.                    " sortinfo
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      text
--> p1        text
<-- p2        text
FORM layout .
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-zebra             = 'X'.
*gd_layout-totals_text       = 'Grand Total'.
*gd_layout-subtotals_text    = 'BillBooked Not Paid'.
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      text
--> p1        text
<-- p2        text
FORM display_alv .
i_prg = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     i_callback_program                = 'I_PRG'
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = 'TOP-OF-PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = 'TOP-OF-PAGE'
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
     is_layout                         = gd_layout
     it_fieldcat                       = fieldcatalog[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
     it_sort                           = it_sort
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
     it_events                         = gt_events
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
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      t_outtab                          = it_main
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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--> p1        text
<-- p2        text
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break-point.
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    LIST_TYPE_WRONG       = 1
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Regards.
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hi i modified ur program , check this and let me know
REPORT zsen_servicetax_gta NO STANDARD PAGE HEADING LINE-COUNT 100.
*****************************************TABLES USED**********************************************************************
TABLES: BSIS, "Accounting: Secondary Index for G/L Accounts
BSAS, "Accounting: Secondary Index for G/L Accounts (Cleared Items)
LFA1. "Vendor Master (General Section).
*****************************************WORK AREA / INTERNAL TABLE DECLARATION******************************************
TYPE-POOLS: slis.
TYPES: BEGIN OF ty_main,
hkont TYPE bsis-hkont,
belnr TYPE bsis-belnr,
budat TYPE bsis-budat,
blart TYPE bsis-blart,
dmbtr TYPE bsis-dmbtr,
xblnr TYPE bsis-xblnr,
shkzg TYPE bsis-shkzg,
augbl TYPE bsis-augbl,
kz_dmbtr TYPE bsis-dmbtr,
kz_xblnr TYPE bsis-xblnr,
kz_blart TYPE bsis-blart,
kz_belnr TYPE bsis-belnr,
kz_budat TYPE bsis-budat,
kz_zuonr TYPE bsis-zuonr,
name1 TYPE lfa1-name1,
slno TYPE i,
END OF ty_main,
BEGIN OF ty_bsas,
belnr TYPE bsas-hkont,
budat TYPE bsas-budat,
xblnr TYPE bsas-xblnr,
augbl TYPE bsas-augbl,
dmbtr TYPE bsas-dmbtr,
blart TYPE bsas-blart,
zuonr TYPE bsas-zuonr,
END OF ty_bsas.
DATA: it_main TYPE TABLE OF ty_main,
wa_main LIKE LINE OF it_main,
it_bsas TYPE TABLE OF ty_bsas,
wa_bsas LIKE LINE OF it_bsas.
DATA: it_sort TYPE slis_t_sortinfo_alv,
IT_fieldcatalog TYPE slis_t_fieldcat_alv ,
WA_fieldcatalog TYPE slis_fieldcat_alv,
gd_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event,
WA_EVENTS TYPE SLIS_T_EVENT,
int_fcat TYPE slis_fieldcat_alv,
it_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader.
************************************************work variables***********************************************************************
DATA: ven_name TYPE lfa1-name1,
post_date TYPE bsis-budat,
t_tabix TYPE sy-tabix,
i_prg LIKE sy-repid.
***********************************************selection screen***********************************************************************
SELECTION-SCREEN: BEGIN OF BLOCK gtn WITH FRAME TITLE text-001 .
SELECT-OPTIONS: date FOR BSIS-BUDAT .
SELECTION-SCREEN: END OF BLOCK gtn.
************************************************data selection**************************************************************************
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PERFORM data_retreval.
PERFORM build_catalog.
PERFORM layout.
PERFORM build_events.
PERFORM sortinfo.
IF it_main[] IS NOT INITIAL.
PERFORM display_alv.
ELSE.
MESSAGE 'No Records Matching For This Selection' TYPE 'E'.
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******************************data display*********************************************************************************************
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*text
*--> p1 text
*<-- p2 text
FORM data_retreval .
CLEAR:it_main[], wa_main.
***********************************************selecting data from bsis table for the given date range**********************************
SELECT ahkont abelnr abudat ablart admbtr axblnr a~shkzg
b~augbl
INTO CORRESPONDING FIELDS OF TABLE it_main
FROM bsis AS a LEFT OUTER JOIN bsas AS b
ON abelnr = bbelnr
WHERE a~budat IN date.
*AND a~blart = 'KR'
*AND a~shkzg = 'S'
*AND a~hkont = '0002200530'.
***********************************************selecting data from bsas table using bsis-belnr*******************************************
LOOP AT it_main INTO wa_main.
SELECT belnr budat dmbtr xblnr zuonr augbl blart
INTO CORRESPONDING FIELDS OF wa_bsas
FROM bsas
WHERE belnr = wa_main-augbl
AND blart = 'KZ'.
ENDSELECT.
APPEND wa_bsas TO it_bsas.
ENDLOOP.
********************************************combining two tables data******************************************************************
LOOP AT it_main INTO wa_main.
t_tabix = sy-tabix.
wa_main-slno = t_tabix.
READ TABLE it_bsas INTO wa_bsas WITH KEY augbl = wa_main-augbl.
IF sy-subrc = 0.
SELECT SINGLE name1
FROM lfa1
INTO ven_name
WHERE lifnr = wa_bsas-zuonr.
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wa_main-kz_belnr = wa_bsas-belnr.
wa_main-kz_blart = wa_bsas-blart.
wa_main-kz_budat = wa_bsas-budat.
wa_main-kz_xblnr = wa_bsas-xblnr.
wa_main-kz_zuonr = wa_bsas-zuonr.
wa_main-name1 = ven_name.
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*--> p1 text
*<-- p2 text
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APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'NAME1'.
WA_fieldcatalog-seltext_m = 'Vendor Name'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'BLART'.
WA_fieldcatalog-seltext_m = 'BillDoc.Type'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'BELNR'.
WA_fieldcatalog-seltext_m = 'BillDoc.Num.'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'BUDAT'.
WA_fieldcatalog-seltext_m = 'BillPosting Date'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'XBLNR'.
WA_fieldcatalog-seltext_m = 'BillReference Num'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'DMBTR'.
WA_fieldcatalog-seltext_m = 'Bill Amount'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-do_sum = 'X'.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_BLART'.
WA_fieldcatalog-seltext_m = 'Pay_Doc.type'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-do_sum = 'X'.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_BELNR'.
WA_fieldcatalog-seltext_m = 'Pay_Document No'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_DMBTR'.
WA_fieldcatalog-seltext_m = 'Payment Amount'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-do_sum = 'X'.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_XBLNR'.
WA_fieldcatalog-seltext_m = 'Pay_Reference Num'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_BUDAT'.
WA_fieldcatalog-seltext_m = 'Pay_Posting Date'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'AUGBL'.
WA_fieldcatalog-seltext_m = 'Clr.Doc.Num'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-row_pos = 2.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
ENDFORM. " build_catalog
**& Form sortinfo
*text
*--> p1 text
*<-- p2 text
FORM sortinfo .
DATA: is_sort TYPE slis_sortinfo_alv.
CLEAR:is_sort.
is_sort-spos = 2.
is_sort-fieldname = 'KZ_ZUONR'.
is_sort-up = 'X'.
APPEND is_sort TO it_sort.
CLEAR: is_sort.
is_sort-spos = 1.
is_sort-fieldname = 'KZ_BLART'.
is_sort-up = 'X'.
is_sort-subtot = 'X'.
APPEND is_sort TO it_sort.
ENDFORM. " sortinfo
**& Form layout
*text
*--> p1 text
*<-- p2 text
FORM layout .
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-zebra = 'X'.
*gd_layout-totals_text = 'Grand Total'.
*gd_layout-subtotals_text = 'BillBooked Not Paid'.
ENDFORM. " layout
**& Form display_alv
*text
*--> p1 text
*<-- p2 text
FORM display_alv .
i_prg = sy-repid.
DATA:it_events TYPE slis_t_event,
       wa_events TYPE slis_alv_event.
WA_events-name = 'TOP_OF_PAGE'.
WA_events-form = 'TOP_OF_PAGE'.
APPEND wa_events TO it_events.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
*I_INTERFACE_CHECK = ' '
*I_BYPASSING_BUFFER = ' '
*I_BUFFER_ACTIVE = ' '
i_callback_program = 'I_PRG'
*I_CALLBACK_PF_STATUS_SET = ' '
*I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'TOP-OF-PAGE'
*I_CALLBACK_HTML_TOP_OF_PAGE = 'TOP-OF-PAGE'
*I_CALLBACK_HTML_END_OF_LIST = ' '
*I_STRUCTURE_NAME =
*I_BACKGROUND_ID = ' '
*I_GRID_TITLE =
*I_GRID_SETTINGS =
is_layout = gd_layout
it_fieldcat = IT_fieldcatalog[]
*IT_EXCLUDING =
*IT_SPECIAL_GROUPS =
*it_sort = it_sort
*IT_FILTER =
*IS_SEL_HIDE =
*I_DEFAULT = 'X'
*I_SAVE = ' '
*IS_VARIANT =
it_events = It_events.
*IT_EVENT_EXIT =
*IS_PRINT =
*IS_REPREP_ID =
*I_SCREEN_START_COLUMN = 0
*I_SCREEN_START_LINE = 0
*I_SCREEN_END_COLUMN = 0
*I_SCREEN_END_LINE = 0
*I_HTML_HEIGHT_TOP = 0
*I_HTML_HEIGHT_END = 0
*IT_ALV_GRAPHICS =
*IT_HYPERLINK =
*IT_ADD_FIELDCAT =
*IT_EXCEPT_QINFO =
*IR_SALV_FULLSCREEN_ADAPTER =
*IMPORTING
*E_EXIT_CAUSED_BY_CALLER =
*ES_EXIT_CAUSED_BY_USER =
*TABLES
*t_outtab = it_main
*EXCEPTIONS
*PROGRAM_ERROR = 1
*OTHERS = 2
*IF sy-subrc <> 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. " display_alv
**& Form build_events
*text
*--> p1 text
*<-- p2 text
FORM build_events .
DATA: is_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = gt_events[]
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc NE 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE gt_events WITH KEY name = slis_ev_top_of_page INTO is_event.
IF sy-subrc = 0.
MOVE 'TOP_OF_PAGE' TO is_event-form.
MODIFY gt_events from is_event TRANSPORTING form WHERE name = slis_ev_top_of_page.
ENDIF.
ENDFORM. " build_events
**& Form top_of_page
*text
*--> p1 text
*<-- p2 text
form top_of_page .
SKIP 3.
WRITE:/20 'BILLING DETAILS', 40 'PAYMENT DETAILS'.
ENDFORM.
reward points if useful,
venkat.

BSEG.CREATED event not triggering when a document is posted in FB60

Hi All,
I have a requirement in which i need to post documents in FB60/FB65/FB01 tcode. But when i post the document in FB60 the event BSEG.CREATED is not triggering. I could not see any trace in SWEL. But when i park the document in FB60, FIPP.CREATED event is getting triggerd.
Can anyone tell me why this BSEG.CREATED event is not triggering.
Thanking you in advance,
satheesh.

Hi Viji,
Thanks for your quick reply.
We have maintained the required configurations in the system related to this. But still the event BSEG.CREATED is not triggering.
for this the alternative solution is to implement the BTE '1030'. But our functional team is asking us to check whey standard business object BSEG.CREATED is not triggering when we post a document. So that particular reason we are not able to find out.
Configuration maintained.
1) Created a workflow variant and assigned it to particular company code(OBWA and OBWJ).
2) Checked the 'Posting' release' and 'Release payments' checkboxes in the OBWA transaction.
3) Event linkage for BSEG is active.(SWETYPV)
Thanks,
satheesh

SAP Alert Not Triggering

Hi,
I seem to have an issue with two SAP Alerts that I setup.
1) One Alert is set to trigger every day morning at 9 AM.
2) One Alert is to trigger every day night at 11 PM.
The first alert set to trigger in the morning is works fine Monday to Friday. But is not triggered on Saturday and Sunday.
The second alert set to trigger at 11 PM at night is never triggered.
Can anyone tell me why this happens? Could it be because no SAP User is logged into SAP at these times? Or could it because of some other reason.
Thanks,
Krishnan

hi krishnan
rightly
said by gordon for sap alert to take place a user should be logged on to the system and for your other concern that the trigger is not happening on saturday and sunday the u may try this may be that would work out for u under company details- hi\holidays click o the arrow a new window would pop up opening this window would release to u a new window where u have the option "Ignore weekends for payments" just give it a try thats usually for payment but it may work for alerts as well otherwise there are no other settings to control what u said
or if u are using a equerry for alert please make sure the query is set correctly
Regards,
Manish

BTE 00001030 - Dunning form - OPEN_FI_PERFORM_00001030_P not triggering

Hi,
I am using BTE 1030 for replacing the assigned form in customizing settings with a 'Z' or customer specific one at runtime. (determine dunning form)
Although, I placed a Break-point (hardcoded) in my 'Z' function module, properly registered as a customer product, etc...
I debugged the complete process using Background debugging and the function module responsible for holding the 'OPEN_FI_PERFORM_00001030_P' .
As per the SAP standard functionality this can be used to replace or overwrite the form assigned to the DUNNING in SPRO with customer form.
When I run my DUN (F150) it doesn't encounter the break-point nor it goes to the standard 'OPEN_FI' statement '00001030'.
Also logically while printing dunning notices it system encounters 'PRINT_DUNNING_NOTICE' which must be triggered and it contains the 'GET_DUNNING_CUSTOMIZING' function module. The 'OPEN_FI' lies in this function module. But none of the above is triggering while 'Background debugging'.
Till now I am unable to resolve this issue.
Kindly, suggest me a better approach.
Best regards,
Harsh Dave
Edited by: Harsh Dave on Apr 1, 2009 2:08 PM

Hello,
Yes, that might be the case.
But, In in my case the BTE 00001030 shows (Process interfaces) - DUNNING - Determine form
As per SAP documentation, this is useful for replacing the dunning form determined during customization settings with 'custom' dunning form at runtime.
In fact, when I debug the 'print_dunning_notices', the table 'APCUSTAB' - for customer enhancement products on customer level is empty.
Hence, my BTE is not triggering, although I have registered my BTE as a customer.
Do you have any suggestions?
Best regards,
Harsh Dave

BDOCs not triggering on changin Contract Account thrU FM FKK_ACCOUNT_UPDATE

Hi,
We have integrate SAP ISU and CRM system. My scenario is, on Dunning til a specific level, customer is removed from Direct Debit if he's on an active Incoming Payment Method in a dunning activity.
In my scenario, I'm reading Contract Account Details using FKK_ACCOUNT_READ, deleting incoming payment locks if any, clearing three fields of Incoming Payment Method Id, Bank ID and Credit Card ID (EZAWE, EBVTY, CCARD_ID) and then passing the new structure in FM FKK_ACCOUNT_UPDATE in below format:
        CALL FUNCTION 'FKK_ACCOUNT_UPDATE' IN UPDATE TASK
          EXPORTING
            x_fkkvk                 = wa_fkkvk
            y_fkkvk                 = wa_fkkvk_old
            vk_upd_mode             = lc_change
            udate                   = sy-datum
            planned_or_real_changes = lc_real
          TABLES
            x_fkkvkp                = lit_fkkvkp
            y_fkkvkp                = lit_fkkvkp_old.
But it is not triggering any BDOCs and therefore DD details can still be seen in CRM system.
I checked the standard process (CAA2), also uses the same FM in same format but it triggers BDOCs. I believe after this FM is called, some other FMs are being called to trigger BDOCs.
Can someone help me in finding out, where am I going wrong. Thanks.
Ravi

Use BAPI_ISUACCOUNT_CHANGE instead.

Release not triggered in PO

Hi,
I have used the class PO_release.This class is having the characters as doc type,pur org,net value,pur grp.
I assigned this class to the release group.One strategy defined based on this group.
In CL20N i have maitained the values for the characters.
When i trigger the PO release is not working.Please be informed that PO createdbased on the values maitained in the CL20 N transaction.
Kindly let me know why release not triggered.If i miss any settings let me know.

Hi,
I would say try this -
Remove all characteristics from class.
Then maintain only 1 characteristic in class and maintain characteristic value and match the value with the PO.
Try doing some dummy changes in PO and check whether system triggers release strategy.
If it is maintain values for other characteristics one by one and check the release.
Hope it works.
Thats how I manage such cases.
Regards,
Dipak

CRM70 Use of dynpro services is not possible in the current system status

Hi all,
i programmed in Webclient UI an own button which calls a Method of a zclass. Within this method i do a remote function call in ERP.
I can test the method successfully but if i call it from CRM Webclient UI i have a BSP error:
Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Use of dynpro services is not possible in the current system status
Exception Class CX_SY_MESSAGE_IN_PLUGIN_MODE
Could one of you experts please give me a hind?
Thank you
Kind regards
Manfred

Solved,
there was a SAP GUI "MESSAGE" in the ERP function call which is not possible for CRM Webclient UI.
Kind regards
Manfred

InfoSource 8ODS_SLS is not defined in the source system

Hi Guys,
    When I tried to load data from ODS to Infocube, I am getting the following error.
InfoSource 8ODS_SLS is not defined in the source system
      Source System is not R/3. It is just a flat file and data was uploaded into ODS. When transferring the data from ODS to Infocube, I get this problem. And I have defined the update rules for infocube and also given the infosource name as ODS.
      But the data is not getting uploaded in the Infocube.

First replicate your BWSELF system.
Then, Run this program in SE38:
rs_transtru_activate_all
Enter the source system (your BW system)
Enter the datasource (8ODS_SLS).
If you get an error message immediately, the datasource doesn't exist. If it runs, check and make sure you get no error messages.
/smw

TFS2013 webclient not triggering WHENCHANGED rule on System.RelatedLinkCount

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