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BTE for posting documents

Former Member

‎2006 Dec 12 1:14 AM

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1,092

I activated the SAMPLE_INTERFACE_00001030 in BTE, it worked fine with the FI documents (Transaction F-43), but when I generated an Invoice Verification (Transaction MIRO) the process is not going into the BTE for the FI document.

I need to include the FI documents into a 'Z' table, that's why I need to activate a BTE for Invoice Verification and for Travel Management too.

Could you please let me not if I need to activate another BTE.

Regards,

Juan

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Former Member

‎2006 Dec 12 5:24 AM

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540

yeah , in case of MIRO u have to find out which BTE sap is taken ? then u have to activate that one also.

how to find out BTE for MIRO ---> search for OPEN_FI in the program of MIRO then u will get list of FMs from that list u have to select one which suits ur Requirement.

Regards

Prabhu