BTE in FB60

[Former Member]

Hi

Could you please let me know which BTE i can use in FB60 transaction?

I need to do put some logic in the line items (Modifying the line item's data) .....

Please let me know

MS

[Former Member]

Hi

Could you please let me know which BTE i can use in FB60 transaction?

I need to do put some logic in the line items (Modifying the line item's data) .....

Please let me know

MS

[Former Member]

hi

i suppose you can use 1030 and 1050 .

Refer this link for step by step regarding BTE.

Regards

Sajid

[Former Member]

Hi Madhu,

Please go through this link. This will help you https://www.sdn.sap.com/irj/scn/advancedsearch?query=%2509+BTEinFB60+++

regards,

pravin

[Former Member]

Hi

It's better to use the FI Substitution (trx OBBH) to change item data, anyway if you really need to use a BTE: it's process 00001130.

Max

[Former Member]

Hi

I tried both BTE (1030,1120) ...Both are Useful...I manipulated T_BSEG item table with the custom entries...but for some reason SAP

is putting those values back from L_BSEG which is standard...

My manipulated T_BSEG has 3 Entries but its been overwritten by L_BSEG which has 2 entries...after exiting from FM.

It means even if manipulate the data there.. is no use....There are 2 SAP NOTES .

0000530655 Performance improvements in Business Transaction Events

0000996552 Open_FI: Incorrect interfaces for BTE 1120

Please let me know what can be done? Do i need to apply these notes in order to manipulate the data in T_BSEG?

MS

[Former Member]

Hi

The BTE 1030 and 1050 are to store additional data in own custom table, they aren't to change the data of BKPF or BSEG.

Just as I wrote, u need to use the BTE 00001130, sorry 00001120.

Max

[Former Member]

Max

Thanks a lot for your Reply...

I dont know for some reason 1130 BTE is not stopping in the copied fucntion module..Z_SAMPLE_PROCESS_00001130

I put the break point and i did the following... (Break-point hard coded one)

FIBF / Settings / Process Modules / Of a customer /

00001130 Z_SAMPLE_PROCESS_00001130 ZPR

Saved the entry

and Executed the txn FB60...

Is there something i missed..Please let me know

Thanks

MS

[Former Member]

Max

I figured out the settings ...Now its stopping at the Z function module of BTE 1130.

But the problem is again SAP is replacing the standard entries.

Below is the code.

FUNCTION OPEN_FI_PERFORM_00001130_P

call function fmtab-funct

tables

t_bkpf = t_bkpf

t_bseg = t_bseg

t_bsec = t_bsec

t_bkpfsub = bkpfsubtab

t_bsegsub = bsegsubtab.

T_BKPF[] = L_BKPF[].

T_BSEG[] = L_BSEG[].

T_BSEC[] = L_BSEC[].

Here i modified T_BSEG with 2 new entries to match the original invoice amount but its been replaced by L_BSEG after the Exit.

Do you have any idea like alternate solution or SAP Note?

Thanks

MS

[Former Member]

Hi

U don't change the data directly in T_BSEG, but u have to use the parameter t_bkpfsub and t_bsegsub.

T_BSEGSUB is like structure BSEG_SUBST, here u can find the field can be changed, if your field is not there, u need to add it by an append structure.

So the code should be like the following:

DATA: BSEG_INDEX TYPE I.
LOOP AT T_BSEG.
  BSEG_INDEX = SY-TABIX.
  IF T_BSEG-GSBER = 'A'.
    READ TABLE T_BSEGSUB WITH KEY TABIX = BSEG_INDEX.
    T_BSEGSUB-GSBER = 'B'.
    MODIFY T_BSEGSUB INDEX SY-TABIX.
  ENDIF.  
ENDLOOP.

I use the BTE 1120 (not 1130) and it works fine.

Max

[Former Member]

Thanks Max...

So ..You mean to say we can only modify the entries..NOT to insert any new rows to either T_BSEG or T_BSEGSUB.

Coz i have a requirement to modify / insert the entries in the line items in FB60.

Lets say wer are paying the vendor : the total invoice amount is 1000

I want to split that into two GL accounts by automated process thru Ztable.

GL1 Amount 800 Debit

GL2 Amount 200 Debit

For this I enter only *GL1 and and amount as * (asterik)* in the first line item and hit Save...in FB60

Its stopping at BTE and iam manipulating / Inserting rows like above example in T_BSEBSUB as well as T_BSEG.

But SAP is saving the document like below

GL1 Amount 1000

its ignoring the

GL1 Amount 200

entry in T_BSEBSUB as well as T_BSEG.

I added fields to T_BSEGSUB and populated GL1 Amount 200 row in T_BSEBSUB as well as T_BSEG thru append sturcture.

If you think adding rows to line items NOT possible..please let me know...So that i will close this thread.

Thanks

MS

[Former Member]

Hi

No! U can change the data only, u can insert a new item there, I don't know if it's possible to insert a new line.

U can try to create a your own fm and insert it in the accounting logic flow: the table TRWPR has all processes to be done while saving an account document.

U can try to create a new fm in CHECK event (see data of TRWPR where PROCESS = DOCUMENT and EVENT = CHECK by SE16): this new fm has to have the same interface of fm u can see by SE16.

Here perhaps u can change the data of ACCIT structure in order to insert a new one, but I don't know if it works, I've never added a new line in FI document: it's very strange issue.

Max

[Former Member]

Max

Its very helpful answer...I will try to do that...and will ask questions if i find any issues...

assigned 6 points...will close it when its done..

Thanks

MS