Business Transaction Events

[Former Member]

hello,

if i want to use business transaction events how to identify which event has to be used for a particular transaction. say for example if iam using "FBA7" transaction how to identify which events has to be used for this transaction where before saving i want to save the accounting document number in my Z table which event has to be used.

cheers

[Former Member]

Hello Kumar,

u can use BTE 1030. Check the documentation.

[former_member188685]

Hi Kumar,

Go To FIBF that is a area menu, choose

menu Settings->P/S Function Modules -> of a Customer

now you are the view. choose F4 on events.

event 2221 is for payment document posting.

check it once.

Regards

vijay

[Former Member]

Hi

Every BTE for FI document should be triggered by every FI process. So you should only find a BTE is triggered before saving the document and after assigning the number.

The BTE 1030 is right for you: I often used it to find out and save the account number in my Z-TABLE.

Max