Transaction FIBF

Hi
Does anybody here have any idea about what FIBF transaction is used for?
I raised a request to SAP for an OSS note as we were having problems with F-32 transaction. We have Dispute management active in our system and for one customer we have a tonnes of dispute cases. Standard SAP logic in F-32 accesses a DM table and populates its internal table with all the open dispute cases. This logic caused a major performance issue and lead to slowing down of F-32 transaction.
I was advised by SAP to delete an entry from this transaction. They asked me delete this entry from the FIBF transaction:
"00000900 FI-DM FDM_AR_INTERFACE_00000900"
Will this have any ramifications on my system? I mean will loose the sync between AR and Dispute management?

FIBF is used for user exits. I hope, when SAP recommended to delete a record from a table, they might have viewed your system and only then given you the solution. If you are unsure, you may want to test in QA and then move to PRD.

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Beside the creation of workflow events from standard SAP transactions, SAP has introduced the business transaction event, the so called BTE. For instance, during the posting of accounting documents bte 00001030 is triggered. But how will you find out which bte is triggered and when ?
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With this knowledge you can go start customize the BTE mechanisme for the found bte by using transaction FIBF.
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Activating/Using Business Transaction Event (BTE) PM000030

Hello everybody !
I need to implement BTE PM000030.
I tried to follow the howto provided by sap & in the forums , but I must be missing a step since this is not working.
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Edited by: Udi Dekel on Mar 16, 2010 5:13 PM

Hi,
Please refer to following link :
[Business Transaction Events (BTE) |http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+%28BTE%29]
[Business Transaction Events - Process Interface - Event 00001040 - customer implementation for dunning notice via email |http://wiki.sdn.sap.com/wiki/display/BPX/BusinessTransactionEvents-ProcessInterface-Event00001040-customerimplementationfordunningnoticeviaemail]
Hope this helps.
Regards,
Chandravadan

How to avoid replication of certain transaction types

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Hi Gun,
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NAME field in FBL5N transaction

Hello everybody,
I am trying to add the field NAME1 within the structure RFPOS agree to the settlement informed by SAP on the Notes 112312 and 208807, also by the indications that we have in this forum. But after creating the basis for the event 1650 (BTE) and the time to execute the transaction FBL5N there is a DUMP problems of the structure RFPOS. This happens because the function that creates works with the new structure modified, RFPOSXEXT which contains the field NAME1 added by customizing (Tx. OBVU).
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Hi,
Go to FIBF environment >> info system P/S >> then execute .. you will find 1650
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sample function module SAMPLE_INTERFACE_00001650 into the customer
namespace.
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Go to 'Settings -> Products -> ... of a customer' and create a product.
You can choose the name of the product and the description.
Set the 'Active' indicator and save.
Go to 'Settings -> P/S Modules -> ... of a customer' and include this
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Event:              00001650
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Lnd/Appl:           empty
Function module:    'Your module'
Save the entry.
Regards
Ravinaghh Boni
Please rewards me if it usefull

Business Transaction Event 00001550

Hi folks,
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Hi,
Thanx for the reply.
But as earlier mentioned in the original message, the system requires me to <b>Create a new DataElement for PR00001550</b>.
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Thanks & Regards,
Amith Khadloya

HEllo,
You don't add entries to SAP applications.
Please, check the link below:
http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvents-ProcessInterface-Event00001030-customerimplementationforprintingdunning+notice
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Hello Lokesh,
The following is one of the process of finding a BTE and implementing it.
(1)Goto transction FIBF .Execute it with Attribute type = 'A'. Then in the menubar Environment->Info System (P/S )
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I am displaying a message in functional module implemented for BTE 1030.
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Hi Experts,
We have requirement where in dunning letter should be send to customer via email along with invoice attachments.
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The question here is how to send additional invoice attachments in the same mail? For example, if dunning letter contains 3 line items, then email should have 4 attachments( 1 dunning letter and 3 invoices).
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Hi Partha,
Here are the steps that you can follow :
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Regards,
Swati

Dunning letters with smartforms

Hi everyone,
I want to use the standard smartform F150_DUNN_SF to create dunning letters but I can't select it in SPRO > FI accounting >... > Dunning > Print
I can only select SAPscripts.
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Does anyone know how to manage it ?
Thanks,
Regards.

Thanks for your answer
I have begin to assign print program for dunning notice in the transaction FIBF.
On the SAP Business Framework: Business Transaction Events screen, from the menu bar choose Settings -> P/S function modules -> u2026 of an SAP appl.
In the Function module box next to FIFI, I have enter the print program FI_PRINT_DUNNING_NOTICE_SMARTF.
and I have save the changes.
In the transaction FBMP. Dunning Procedure : Dunning texts
when i do display for for ZF150_DUNN_SF.
I have the message : Form ZF150_DUNN_SF language EN is not available in client 120
Message no. TD131.
I have see OB96 but I have a problem with the creation for my driver program.
I use the smartform F150_DUNN_SF.
I create a copy : ZF150_DUNN_SF.
I create a driver program :
REPORT ZCALL_ZF150_DUNN_SF.
* To call a smart form, we would need to call the function module that
* is generated.
* Calling the generated function module directly is not an efficient
* method. For efficient method, click here.
CALL FUNCTION '/1BCDWB/SF00000018'
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
*   OUTPUT_OPTIONS             =
*   USER_SETTINGS              = 'X'
    is_sfparam                 =
* IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
*   JOB_OUTPUT_INFO            =
*   JOB_OUTPUT_OPTIONS         =
*   ET_FIMSG                   =
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
*   OTHERS                     = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
But I have a problem with the parameter : S_SFPARAM ( TYPE SFPARAM).
I don't know what is this parameter.
Thanks.
Edited by: Spawn rad on Jun 23, 2008 4:18 PM

Posting of Dunning Interest and Charges to Customer

Hi All,
I have configured Dunning and in the letter generated it displays the Dunning Charges as well as applicable Interest, which is correct according to the configuration.
However the same is not debited to the customer account. I have maintained all necessary account determinations for the indicator assigned to dunning procedure.
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hi,
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this is not standard SAP !
But you can do it via the Busines Transaction Event (BTE), please check via transaction FIBF (menu > Environment).
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Hoping this helps you !
Regards
DV

Need to send dunning notice to cleark and AP department

Hi All,
Need to sent the dunning notice to the customer for two Ids, first to their clerk's email and second to their AP department email
How to capture this one?
Cheers,
Nand

Hi,
Please refer the below OSS note;-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1042992]
"If you want to send the mail to several recipients, fill the field FINAA-INTAD with the mail addresses and separate each address with a blank character. There are a total of 130 characters available in FINAA-INTAD."
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Dunning notice by mail

Hello Gurus,
We want to send dunning notice by mail to dunning receipient.
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Pl.advise us.
Thanks in advance,
Ganesh Lokam.

Hello Mark,
Thanks for reply.
I have done set up for email output type to email server thru BASIS guy.
Also I have activated on BTE and assigned module FI_OPT_ARCHIVE_DUNNING_NOTICE.
Also Copied and changed this module and register module in Transaction FIBF via 'Settings -> Process function modules of a customer' for Event 00001040 with the application indicator (as a rule FI-FI, in table MHNK-APPLIK).
But as per your mail, you said print program has to be changed.
Can you tell me whether I am right and how and which print program to be changed?
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Kedar Vaidya.

How do I add an email body text for remittance advices / payment advices?

Hello,
I am trying to send an email body text with the pdf remittance advice to my vendors.
Background:
We are running automatic payments to vendors via transaction F110. We have configured the pay run to produce remittance advices for vendor payments. Finally we activated the BTE 00002040, through transaction FIBF, to use a custom copy of the function module SAMPLE_PROCESS_00002040.
Our payment run sends emails with pdf-file attachments to our vendors correctly.
<b>The Issue:</b>
I can not find a way to add text to the body of the email with the attached remittance advice.
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Karsten Arold

Hello Subhashree,
I have not implemented the functionality, but I found rerference to SAP Note 1033893 in another forum post.
Email text to Payment Advice in BTE2040
Allan

Transaction FIBF

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