|Home • Trainings • Quiz • Tips • Tutorials • Functional • Cert Q's • Interview Q's • Jobs • Testimonials • Advertise • Contact Us|
Scenario on Business Transaction Events (BTEs)
By Deepak K Manjunatha, IBM India
In this tutorial, we would focus on triggering a BTE whenever
a vendor data is changed (Transaction FK02)
to transaction FIBF or
IMG Menu Path: Financial Accounting ->Financial Accounting Global Settings->Business Transaction Events-> Environment-> Infosystem (Processes).
Click on execute. Look for the appropriate event that
fulfills our requirement.
Double click on the corresponding BTE. Click on the Sample
Copy the interface into the custom function module (z*). The
desired logic is coded in the custom function module. The interface of the
function module should never be changed.
Additional logic can be coded in the function module. Save and activate the function module.
The next step is to create a Product that links the event with the function module. Products are created in the same transaction FIBF.
Please send us your feedback/suggestions at webmaster@SAPTechnical.COM
©2006-2007 SAPTechnical.COM. All rights reserved.
product names are trademarks of their respective companies. SAPTechnical.COM
is in no way affiliated with SAP AG.
Graphic Design by Round the Bend Wizards