F110 Payment Proposal BTE

[Former Member]

Hi ABAP Gurus,

Can you please suggest a Business Transaction Events (BTE) that I can use when performing Payment Proposal via F110? Basically, I will be updating the Payment Method (REGUP-ZLSCH) via this BTE.

Thank you very much and have a nice day.

[Former Member]

Hi ABAP Gurus,

Can you please suggest a Business Transaction Events (BTE) that I can use when performing Payment Proposal via F110? Basically, I will be updating the Payment Method (REGUP-ZLSCH) via this BTE.

Thank you very much and have a nice day.

[Former Member]

Any inputs on this one? Thanks.

[Former Member]

hello Brando Braganza ,

y u want to updatte Payment method fields while doing the proposal only ?.....

y dont u update this fields while creating the finance document itself ?

regards

Prabhu

[Former Member]

This is basically for Netting Off.

The problem is that there seems to be no way of determining the items that are for netting off until the Payment Proposal wherein the data are stroed in Table REGUP. Payment Method of items for Netting Off are the ones that will be modified/deleted.

Thanks for your inputs.

[Former Member]

Hi brando!

I have similar requirement. I am not able trigge workflow after payment propsal is made. My requirement is once the payment proposal is made from F110 t-cdoe, workflow should trigger and it should to the cost centre manager. But I am not able find any workflow in SWEL.

Could you please provide me your inputs on how you were able to trigger the workflow.

Regards,

pavan