Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

What is BTE

Former Member
0 Kudos
1,229

Hi gurus,

What is meant by BTE. Can any one explain about BTE.

Regards,

Sam.

4 REPLIES 4

former_member187255
Active Contributor
0 Kudos
775

Check this...

<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7</a>

uwe_schieferstein
Active Contributor
0 Kudos
775

Hello Sam

BTEs (business transaction events) are an intermediate form of user-exits. BTEs are <b>dynamically called function modules</b>. For more details about available BTEs call transaction <b>FIBF</b>.

Regards

Uwe

Former Member

Former Member
0 Kudos
775

What are Business Transaction Events

-> The enhancement technique (Open FI) that were developed for Financial Accounting component.

-> Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically.

-> This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.

-> This can be easily adopted / customized to the business needs wherein SAP does not provide the standard functionality through customization or enhancements. This functionality is primarily used in FI in the areas of dunning, credit management, banking etc. For Example: Standard Dunning functionality in SAP sends the notice to the Pay to partner function (based on the partner functions in SD module i.e. pay to hits the books in Accounts Receivable in FI module), whereas the requirement could be to send the same to Bill to party, based on the premise that the original invoice was sent to him as per the partner functions in SD.

Basic Steps in Configuring Business Transaction Events

-> Make sure the application is active for Business Transaction Events.

-> Identify the BTE &#1048766; Copy the sample interface function module into a "Z” or “Y” function module.

-> Write the ABAP code into the source code section of the new "Z” or “Y” function module. You may choose to create a "Z” or “Y” program to enter the code into and then insert the "Z" or “Y” program into your function module source code. -> Save and activate the function module.

-> Assign the function module to the event, country and application.

Have a look at below link.

http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm

Regards,

Santosh