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) 

Go 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 Function module.  


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.

Click here to continue...

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