I'm trying to understand which is the start event after a down payment request creation (F-47 or FBA6 tx). SWEL doesn't show anything and I don't know why. Can you help me?
I had already seen these instructions on customizing (on another topic) and I need to test them in my system after a transport, I'll let you know, thanks.
I had to add an attribute for transaction code to ZBKPF to avoid that my custom WF starts in too many cases (BKPF.created). I think I could set it in my custom FM for the BTE as well.
I am working on the same scenario and for me also the created event is not getting triggered. Can you guide me in this workflow. How did u make the event get fired?
A possibility would be, to look into change documents. Try to search out every change doc on payment in transaction SCDO, setup it up in SWED and SWEC. I think this will solwe your problem.
I see this list of objects in SCDO but I don't know which is the correct one for down payment requests (maybe BSEG but I don't find it, do I need to add it?).
After I suppose I need to add this change document on SWED and SWEC (I never used them up to now and I'll consult the Library).
Create a Payment Request and examine the contents of table CDHDR by specifying the user and time. See if a record exists that corresponds to key of the document created. If it does, then you can make the approp. entries in SWED & SWEC. If not explore if an Open FI Business Transaction Event(BTE) can be used.
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