Using BTE for BW

Hi,
Has anyone used BTE for BW extraction. If yes, can you please explain on how we will be able to get the Initial data .
I am planning to extract conditions using BTE 00503301 using a Z-table.
Thanks,
Latha

Latha,
To my knowledge, BTE for only to pick up delta and fill the delta Queue. try loading initial loads, may extractor will supply the Data. Even in BTE, we are not writing any code to extract delta records.
Extractor will bring you initial Data.
Can any body guide when we need to use this BTE extractor?
If i want to create custom one, how to do that?
Regards,
Nagesh Ganisetti.

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BTE for printing correspondance

<b>Hello all Guru</b>
We try to request for printing a correspondance by using BTE for FI document.
Someone knows if it's possible and how to do it ,
thanks for your help
Philippe

Salut Philippe,
Seems you can use BTE event '00001030' (POST DOCUMENT: Posting of Standard Data). It is called after all checks and after executing main posting fucntion of FI document. To review FM interface see FM OPEN_FI_PERFORM_00001030_E.
First, you have to create your own function module with the same interface.
Then in transaction FIBF you have to create your product (Settings -> Products -> ...of a customer). Set product name, description, and flag "Active".
Then you have to link previously created FM to the event (Settings -> P/S Fucntion Modules -> ...of a customer). Set event name, product name, (country and Application are optional), and Function module name.

User Exit / Badi / BTE for Asset creation A ?

Hi Experts,
I need User Exit / BADI / BTE for asset Creation.
After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
i have tried all this.But no one is triggering after saving the As01 transaction.
Exit Name           Description
AAPM0001            Integration of asset accounting and plant maintenance
AFAR0003            External changeover method
AFAR0004            Determination of proportional values for retirement
AINT0004            Change amount posted for certain areas
AINT0005            Dummy for extended syntax check. Do not use.
AISA0001            Assign Inventory Number
AIST0001            Exchange number range in master data maintenance
AIST0002            Customer fields in asset master
AMSP0002            Determine relationship type for two company codes
TRAN0001            User exit for asset transfer
Please suggest if anybody worked on this.
regards,
Imran

Hi,
Check out the following posts pertaining to similar topic.
Change Asset Workflow
Asset Management WORKFLOW
Regards
Sreekanth

User exits or BTEs for vendor invoices

Hi,
Can any body tell me the common user exit or the BTE which will applicable for the transaction codes
'FB01', 'F-90', 'FB01','FB60','FB65','FV60','FV65'.
I need only the common user exits across the above transaction codes.Because i know the user exits individuvally for each transactions. But i need to some validations which will be common across all the above transactions.
Thanks.

Hi,
For doing enhancement using BTE,
Go to Tcode FIBF ---> Environment > Infosystem(Processess)->Execute it.
You will find the list of all BTEs.
hope it helps you.

BTE for Parking a document and updating a custom table

Hi
I want to update a custom table whenever a new parking document got posted through FBV4. I want to use a BTE for this please advice....
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 10, 2011 9:15 AM

Hi Gaurav,
First time the correct data i have entered..and pressed "Save" button it is going and updating .After that i given same priority to multiple absence types..it errored out.. till now everything is fine.. Again i changed to correct value.. and pressed "Save" button. It is error out with an error like :
JBO-25001: Name LOCATOR_SELECT3 of object type View Row Set Iterator already exists
Code :
int rowCount = vo.getFetchedRowCount();
RowSetIterator rIter1 = vo.createRowSetIterator("LOCATOR_SELECT3");
rIter1.setRangeStart(0);
rIter1.setRangeSize(rowCount);
int g=0;
rIter1.reset();
for ( int i=0;i<rowCount;i++)
XxchrResultSetVORowImpl row = (XxchrResultSetVORowImpl)rIter1.getRowAtRangeIndex(i);
String priority = ((String)row.getAbsencePriority());
System.out.println("First Priority" + priority);
for ( int j=0;j<rowCount;j++)
if(i==j)
g++;
//leave this row
else
XxchrResultSetVORowImpl rows = (XxchrResultSetVORowImpl)rIter1.getRowAtRangeIndex(j);
String priority2 = ((String)rows.getAbsencePriority());
//String priority2 = ((String)row[j].getAttribute("AbsencePriority"));
System.out.println("Second Priority" + priority2);
if(priority.equals(priority2))
//that means priority is repeated
throw new OAException("error",OAException.ERROR);
rIter1.closeRowSetIterator();
Serializable[] param = {Businessgroupname,Retroactivedays};
am.invokeMethod("Apply");
Thanks
Preeti

Exit/BTE for tx F110 (SAPF110S), Automatic Payments (field XREF3)

Hello,
I have been searching for a long time the posts in the forums regarding similar issues, but I can not find a suitable solution.
The problem is:
It's needed to fill one field of the payment document (BSEG-XREF3) created by tx F110, with the value coming from the original document (REGUP-XREF3) that is processed by F110 (SAPF110S).
I can not find a BTE / exit that: 1) Could be reached during F110 execution and 2) contains data from both documents, or something similar that could allow me to gather the data from both documents.
Let me say that I'm very AWARE of the fact that SAPF110S schedules and executes all this processes in background; I am debugging it using the okcode JDBG in tx SM37. In fact, I can "reach" and debugg another BTE already in use (BTE process 1120, FI document creation), when the payment document is created. This one could be suitable to pass the value to the payment document that is to be created.
The other BTE only reached is BTE process 1830, but this one is only executed during proposal creation, and although I get access to REGUP values, the only possibility is to save the value with SET/GET parameters statement, in order to pass the value in memory for the next execution of F110, but this approach is not good at all.
Any ideas? Somebody has resolved something similar?
(In forums, a lot of people talks abouts exits or BTEs that they has never used before).
I have tested various of the user-exits that came across searching in the forums, and the BADI FI_F110_SCHEDULE_JOB, but:
-No one of the u-exits works, and
-The BADI is not suitable for solving the problem.
Thanks in advance,
José Gabriel Martínez.
Edited by: José Gabriel on Sep 7, 2009 2:06 PM

Hi Manohar,
I haven't tried substitutions-GGB1, I just used it one time, a long time ago, just to validate and substitute one value according to a Z table field.
But, I am not sure, may be because I am not used to use this tool, but I can not figure out how to "get" the data of both documents at the same time and perform the changes, using this tool.
For example, if you check the BTE - "Interface" 1025, this one could be an excellent solution, because I tested it, it is triggered, and it gives access to the needed data and structures to accoplish the requested task.
But, it isn't suitable, due to the fact that this BTE-interface-1025 is P&S, so, it is not intended for perform changes to the FI documents. That is way I am looking for a BTE-Process, like the one associated to event 1120.
Even, BTE-"Process"-1640, looks like the right one according to its documentation, but unfortunately it isn't triggered, I don't know why (like all of my tests, I copied the FM, and entered the corresponding entry, with active product, using tx FIBF).
Have you used substitutions-GGB1 to solve the same problem with F110-Payment Program? Please, let me know how, if it is the case.
Regards.

BTE FOR f110 not trigerred

Hello Gurus,
I have one BTE ZPFRFI_PROCESS_00001120 which works properly for Tcode FB01 but is not triggered by F110. Please help.

Hi,
What is ur exact requirement.
I had a requirement to send a mail to vendor while paying through F110.
I used BTE 00002040 in Infosystem (processes) for tcode F110.
U can chk out the same BTE by copying sample FM in Z..FM.
u need to create entry in Customer Enhancement.
Plz chk out if dont know the procedure let me know.
Regards,
Ankur.

BTE for F110 Not triggered

Hello Gurus,
I have a BTE for FI ZPFRFI_PROCESS_00001120 which is a copy of BTE SAMPLE_PROCESS_00001120 . This BTE is also configured properly and activated.But when i run F110 transaction this BTE is not trigerred .if anyone have come across this issue please reply.

Hi,
What is ur exact requirement.
I had a requirement to send a mail to vendor while paying through F110.
I used BTE 00002040 in Infosystem (processes) for tcode F110.
U can chk out the same BTE by copying sample FM in Z..FM.
u need to create entry in Customer Enhancement.
Plz chk out if dont know the procedure let me know.
Regards,
Ankur.

BTE for F-30

Hello,
How do I setup BTE for transaction F-30? Is this possible at all?
Thanks.

Hello,
Yes, This BTE triggers after press the save button. You can activate it with using FIBF.
Critical question is, What do you want to do with BTE while posting FI document. Give to us more details please.
Do you want to substitute some fields or give some error for some cases, or what else? I can give you some BTE advices for your cases.
Regards,
Burak

BTE For CJ37. CJ34, CJ38 - Budget document post

What is the BTE for CJ37. CJ34, CJ38 - Budget document post. How to find BTE for those transaction in PS.

"BTE are supported by service function modules OPEN_FI_PERFORM_* and OUTBOUND_CALL_*. Therefore you may run your transaction in debug mode and set breakpoints when function modules are called. Check for the names of the function modules called.
You may also search for SAMPLE_INTERFACE_* function modules.
Additionally you may open the application program (find the name via system - status - program when you have started your transaction). With global search for the strings mentioned above you may find whether BTEs are available with your transaction.
Another way is to check the documentation in the implementation guide (transaction SPRO).
Further you may use the menu "Environment" of transaction FIBF: there are 2 Infosystemes available, one for P/S and another for Process BTEs."
- Heiner Gohlmann (source - http://itknowledgeexchange.techtarget.com/itanswers/business-transaction-events/ )

BTE for Material Master

Is there a BTE for MM01 or MM02? I would like to capture the changes to data on these transactions when user has pressed the save button and also after the dB COMMIT is executed.
So far in my search, I have found that there is no BTE for Material master data transactions. I want to confirm this with other users. Also, is there a BAdI that I could use?
TIA.

Hi Shri ,
BTE mainly for FI transactions .
BADIs for MM
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_MATERIAL_OD
BADI_MATERIAL_REF    Addition of customer-defined default data for material
BADI_MATMAS_ALE_CR   Change Data in MATMAS IDoc When Generating an IDoc
BADI_MATMAS_ALE_IN   Change Data in MATMAS IDoc Before Posting
BADI_MATN1           BAdI for Conversion Exit MATN1
BADI_MATRIX_SORT     Sorting of Matrix Axis Population
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
Regards
Prabhu

BTE for posting Customer Invoices & Credit Memos in FI

HI,
Iam in process of activating BTE for customer invoices & credit memo's for Portugal's requirement for digital signature .Anyone have an idea for BTE and procedure for digital signature's to be printed on FI - Customer invoices,credit memo and debit memo.
Thanks

Hi,
Can you please go through the below link:-
[http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-SIPT_NUMBR_FI_V]
I have implemented for Maxico and for maxico I have used below link of SAP OSS notes:-
[http://www.sap.com/mexico/services/factura_electronica_en.epx]
Regards,
Gaurav

Business Transaction Events (BTE) for Post Incoming Payments F-28

Hi Experts,
I have a request from a user to add a ship-to-party column inside the Post Incoming Pamyent F-28 for all the 4 tabs (standard, partial payment, res.items, withholding tax). Anyone did this by using BTE? What should be the event name to add the partner field only for F-28 Posting (Incoming Payment)?
Thanks a lot!

How are you going to use Ship-to?
There is no field within a Finance document that it relates to.
The customer is normally the "Payer" from a SD document, and the "Branch" is the sold to - but there is no financial field that it could map to?

BTE for Duplicate invoice

Dear SAP gurus,
We are on ECC 6.0. We are trying to use BTE 1110 to build our logic for duplicate invoice.
We have activated it in FIBF by copying the sample process, but it is not getting triggered while doing any vendor invoice posting.
Please adv
Thanks!!

Refer the below link:-
[http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionevents(BTE)]
Regards,
SDNer

FBL1N & FBL3N affected when using BTE to add new column in FBL5N

Hi,
I have a requirement to add a new column External Financial document number (AKKB-BAANR) in tcode FBL5N. And I used BTE ( Business transaction event) to enhance the standard program.
In order to add the new column, I append new structure in 3 structures: RFPOS, RFPOSX & RFOSXEXT. Normally we just append new structures in 2 structure RFPOS & RPOSX and run the program RFPOSXEXTEND, but I got error when running this program, so I just appended directly new structure in structure RFPOSXEXT.
Now FBL5N is running with new added column, but the problem is that other tcodes like FBL1N & FBL3N are also affected with a new column. That's because all 3 code FBL1N, FBL3N & FBL5N are using the structure RFPOS.
Can you give me a suggestion on this issue? Are there any ways of configuration to "turn off" the new column in those tcodes FBL1N & FBL3N ?
Thank you.

Hi Madhu,
Thanks for your reply. But currently the new added column are "hidden" from users, i.e, it is saved in another layout. Therefore I don't have to create another layout. I just want to make the new column disppear in the layout option also.
Thank you.

Using BTE for BW

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