on 06-03-2014 4:28 PM
Hi All,
I have requirement of triggering a workflow when a payment lot is created and saved in FP05 transaction. Problem is I have tried finding the exit/Badi for writing code to trigger event in custom way but didn't find any.
Can any one help by telling how should I trigger my workflow.
Thanks in advance.
Please check the following:
Enhancement
FKYA001X
FKYA002X
FKYA003X
Business Add-in
GEN_EBPP_DEBITOR_SL
As suggested by Mike you can check BTE for this also you can look into Substitutions (T-Code GGB1).
BR,
Prakash
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Hi,
As this is within FI there is probably a BTE (business transaction event) you can use here. TX FIBF to customise.
Also see http://scn.sap.com/community/abap/connectivity/blog/2013/01/07/btes--business-transaction-events
Regards,
Mike
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