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Modifying Transaction Notification Stored Procedure to Edit a Certain Row

Hello Everyone,

I have came across a situation that I have two UDFs in AP Invoice PCH1 named "UDF1" and "UDF2", UDF1 having set of values in drop down called "Value1" and "Value2" and UDF2 is like Flag.

Now when I entered the document AR Invoice I have a UDF that have FMS, using this FMS the list of UDF1 and UDF2 that are in PCH1 is populated on some condition. Now what I want is that if I have entered one entry in AR Invoice that should be flagged "1" in PCH1, so that next time when I populate the FMS it will only show me those entries whose flag is "0". In short I want if One entry is added in AR invoice document once it will vanish or exclude from the FMS List next time.

So what would be the Procedure to be added in Transaction Notification so that on the click of Add or Update button I can Flagged the relative entries as 0 or 1.

Thanks in advance

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2 Answers

  • Posted on May 31, 2014 at 12:13 PM


    I don't believe you need a TNSP script in this case.

    You can write the FMS to exclude that values what are contained by INV1 lines.

    like this:

    SELECT T0.U_UDF1, T0.U_UDF2 FROM PCH1 T0 LEFT JOIN INV1 T1 ON T0.U_UDF1 = T1.U_UDF1 WHERE T1.DocEntry is null



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    • Hi Idress,

      It is possible, but not supported by SAP.

      Create the following store procedure:

        @list_of_cols_val_tab_del nvarchar(254)
      ) AS 
        DECLARE @Value nvarchar(254)
        DECLARE LineCursor CURSOR FOR 
        SELECT U_UDF1 FROM [INV1] WHERE ISNULL(U_UDF1,N'') <> N'' AND DocEntry = @list_of_cols_val_tab_del
        OPEN LineCursor
        FETCH NEXT FROM LineCursor
        INTO @Value
        WHILE @@FETCH_STATUS = 0
        SELECT @PCH_DE = null, @PCH_LN = null
        SELECT TOP 1
        @PCH_DE = DocEntry, @PCH_LN = LineNum 
        FROM PCH1
        WHERE isnull(U_UDF2,0) = 0 AND ISNULL(U_UDF1,N'') = @Value
        IF (@PCH_DE is not null) AND (@PCH_LN is not null)
        UPDATE PCH1
        SET U_UDF2 = 1
        WHERE DocEntry = @PCH_DE AND LineNum = @PCH_LN
        FETCH NEXT FROM LineCursor
        INTO @Value
        CLOSE LineCursor
        DEALLOCATE LineCursor

      and insert the following lines into the SBO_SP_TransactionNotification:

      IF (@object_type = N'18') AND (@transaction_type IN (N'A')) 
        EXEC SP_CLOSE_PCH1_LINES @list_of_cols_val_tab_del



  • Posted on Jun 03, 2014 at 01:06 AM


    How do you link AP & AR invoice? There is no direct link between these two invoices.

    Thanks & Regards,


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