BF44 Customer Modules per Process SAP Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Business Transaction Events 备注: BTE增强样本函数T_BKPF, T_BSEG 和 T_BSEG 三个 table 参数的作用是提供信息,但不能被修改。能修改的只有 T_BKPFSUB 和 T_BSEGSUB 。 OSS Note 9...
3、BTE ( Business Transaction Event ) BTE 增强分类 Publish and Subscribe Interface(P/S接口): 用于告诉外部软件在SAP标准应用中触发了某些事件,并且把产生的数据提供给它们。外部软件不能给R/3系统返回任何数据。例如可以用在以下地方,主数据被创建、修改或锁定、凭证被输入、预制、修改或冲销、项目被清除或重置...
增强——BTE流程简介_SAP刘梦_新浪博客 BTEs(Business Transaction Events),是SAP的一种增强方式,它主要有两种类型的接口: Publish and Subscribe Interface Process Interface 这样的接口,在标准程序中常常是以OPEN_FI_PERFORM_或者OUTBOUND_CALL_开头的function。 至于Publish and Subscribe Interface和Process Interface的...
SD,CRM. And BADI: AC_DOCUMENT only works for accounting interface postings. That is, the posting from FI transaction codes( such as FB01,FBV1, ENJOY transactions like FB60) have nothing to do with the accounting interface, and the BADI is not processed....
1、 BAPI_MATERIAL_SAVEDATA 创建物料主数据 注意参数EXTENSIONIN的使用,可以创建自定义字段 例如:WA_BAPI_TE_MARA-MATERIAL = ITAB_UP-MATNR. T_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MARA'. T_EXTENSIONIN-VALUEPART1 = WA_BAPI_TE_MARA. APPEND T_EXTENSIONIN. ...
ENDIF. * * Business transaction events (FIBF) IF p_bte = c_x. IF p_stoken-str CS 'OPEN_FI_PERFORM'. i_userexit-type = 'BusTrEvent'. i_userexit-txt = p_stoken-str. REPLACE ALL OCCURRENCES OF ''' IN i_userexit-txt WITH space. i_userexit-modname = i_userexit-txt+16(8)....
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. ELSE. CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK' . ENDIF. CHECK cp_eind NE 'X' AND lt_sokey[] IS NOT INITIAL. * 销售订单自动产生生产订单,对生产订单进行下达 CALL FUNCTION 'Z_RMXPP_PRDORD_RELEASE' ...
SAP ABAP 增强 BTE 开发 SDN Contribution FI Enhancement Technique – How-To-Guide on the Usage of Business Transaction Events (BTE)Applies to:SAP 4.6C and Above Summary:This article provides a step-by-step guide on the usage of Business Transaction Events, as an Enhancement technique in the ...
Hi, We have written a Business transaction event(BTE) for Customer. BTE number is 00001150 and is used for offset account determination. My question is, how do I debug this code written in this BTE ? Any explination related to BTE is very much appreciated. CheersReply...
For SAP Vora Transaction Coordinator and SAP HANA Wire, please use the official suggested method available to your environment (3.3) / (3.2) / (3.1). 5.5.1.1. Using OpenShift Ingress Operator NOTE Instead of using this manual approach, it is now recommended to let the SDI Observer to manag...