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BTE 00002040 Activation

Hi all,

My requirement is that once payment is automatically processed in F110 and cheque is generated, payment advice and cheque information should automatically be mailed to the vendor. I am using BTE 00002040 for this purpose. I have followed all the steps required for activation. But yet, inspite of harcoding a break-point and executing transaction f110, this BTE is not being called.

After searching on the net/ discussions, I realized that I may have missed out on one step, i.e. creating a corresponding entry using transaction BF34. But i am unable to do this. I get an error ' entry 00002040 does not exist in TBE01 (check entry)'.

Do i need to manually create an entry in TBE01? I tried doing this but got another error 'First create data element EV00002040 for the BTE' and this requires an access key.

Can anybody please suggest what needs to be done or why this is happening? This is the first time i am working on BTEs so i cant understand where i might be going wrong.


Former Member
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