BTE 1810 in F110, SAP 4.6C

[Former Member]

Hi All,

I am working in SAP 4.6c version and I have a requirement in FI module.

Requirement in detail:

As per the business need, the F110 transaction must process only the vendors whose bank account must have value in IBAN and Swift code and Payment currency should be 'EUR'.

In case a vendor's bank account does not have IBAN/ Swift code, then F110 must not select this particular vendor.

When raised this to SAP, they have suggested a BTE number - 1810, SAMPLE_PROCESS_00001810.

I have made a custom FM of SAMPLE_PROCESS_00001810 and have placed a breakpoint. Also have assigned the new custom FM in FIBF tcode under the two sections:

Setting->Product->Customer

Setting->Process FM->Customer

Now when I do the proposal and payment in F110, the control does not take me to the custom FM of SAMPLE_PROCESS_00001810/ BTE 1810.

I am not sure if I have missed important factor to achieve this. Also I want to know on what action in F110, will this FM be triggered?

Any pointers on how and when this BTE will be called during F110 tcode, will be very useful.

Thanks,

Deepa

[Former Member]

You can activate BTE 1810 in FIBF Transaction under Settings -> Process Modules -> of a SAP Application.

If you now execute FM OPEN_FI_PERFOORM_00001810_P, you can see that your custom FM is triggered. This FM also helps you to find where this BTE is called.

[SamannayaRoy]

What will be entry parameters in FIBF new entry ?