BTE : Business Transaction Event

[Former Member]

What is the procedure to impliment this concept , please anyone tell me this step by step in detail by taking any example.

Point will be rewarded for helpfull ans.

regards

Sonal

[Former Member]

HI

GOOD

GO THROUGH THIS LINK

http://www.workflowbook.com/TransactionIndex.pdf

THANKS

MRUTYUN

[Former Member]

hello once again ...

http://help.sap.com/saphelp_erp2005/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/ad/fc5a4064b4ef6fe10000000a1550b0/frameset.htm

Example

http://fuller.mit.edu/user_exits/business_transaction_event.htm

Example Business Scenario for Business Transaction Events

Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.

To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.

1. IMG Menu Path: Financial Accounting Financial Accounting Global Settings Use Business Transaction Events Environment Infosystem (Processes).

2. Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.

3. Execute the search with the defaults.

4. Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution

5. Put your cursor on the event and click on the Sample Function Module button.

6. You are now in transaction SE37 – Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding

7. Click on the Copy button.

8. Enter the "Z" function module name in the To Function Module field

9. Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to Function Groups Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.

10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.

11. The system will default into the source code screen where you may enter your ABAP code.

12. Notice the tables available for the code. Additional tables may be declared if necessary.

13. Enter the following source code

tables: lfa1.

data: z_groupkey like lfa1-konzs.

z_groupkey = ' '.

loop at t_bseg.

• check for vendor lines. If one is found, read the vendor master and

• retrieve the group key field.

if t_bseg-koart eq 'K'.

select single konzs from lfa1 into z_groupkey

where lifnr = t_bseg-lifnr.

endif.

• Move the group key field into all line items allocation field.

loop at t_bsegsub.

t_bsegsub-zuonr = z_groupkey.

modify t_bsegsub index sy-tabix.

endloop. "t_bsegsub

endloop. "t_bseg

14. Save the function module.

15. Back out to the main Function Builder screen by clicking on the green arrow button.

16. Activate the function module by clicking on the Activate button

17. Assign the function module to the event in the IMG: Financial Accounting Financial Accounting Global Settings Business Transaction Events Settings Process Function Modules of an SAP Appl.

18. Hit enter past the warning messages that this is SAP data.

19. Click on the New Entries button.

20. Enter the process for your interface. In your example it is 00001130.

21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.

22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!

23. Enter the new "Z" function module

24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.

25. The Business Transaction Event is complete! You are ready for testing.

<b>sonal assiegn point in privious question also...</b>

[Former Member]

how to find the correct "Business Event" ??

Sonal

[andreas_mann3]

Hi,

have a lokk to following link:

http://help.sap.com/saphelp_47x200/helpdata/en/e7/653749d2d211d29e430000e839cd96/frameset.htm

regards Andreas

[Lakshmant1]

Hi Sonal,

Check the url

http://www.ficoexpertonline.com/ downloads/User%20ExitsWPedit.doc

Hope this helps

Thanks

Lakshman

[Former Member]

FIBF events are Business Transaction Events

This activity describes how you can connect additional components (such as in the form of function modules developed yourself or a product from an external software provider) to the standard R/3 System.

FQEVENTS enable you to influence the flow of processes in the relevant places and to realize additional checks and additional activities. They are like user exits where user can add his own function module.

Kishor