BTE for FB01???

[Former Member]

Hi,

I am looking for a BTE when we post the document after delivery and invoicing to populate the BSEG-SGTXT field based on delievery notes in header. Kindly provide me the appropriate BTE which will be triggered at the time when delievery is done, and invoice is created and documents are posted automatically.

Thanks,

Sheel

[brad_bohn]

Why don't you trace the transactions and look at the call stacks?

[Former Member]

Hi,

Put a break point in FM BF_FUNCTIONS_FIND to know the available BTE to be triggered as different position for the concerned tcode. Use the tcode FIBF and check for Info System P/S. You would get the required list of BTEs.

Else check for SUbstitution - GGb1. Hope this would help you.

Cheers,

Somnath

[Former Member]

Hi,

Use the enhancement "SDVFX008" to update the fields in BSEG during accouting document creation from Billing.

Regards

Vinod