F-28 BTE/BADI

[rakesh_saragadi]

Hello gurus,

I am new to BTE need  your help.  My requirement is  i have created a Z table for  mode of payment (cheque/DD/APC...Etc).

when i go to F-28 and enter the details in the   ans press enter  and select the prescribed document type RV and made the payment.then when i go to the document overview and doble click on the line item  and click on more data button in that i have a field XREF2 in which  the payment type should be  reflect automatically.

I think i am clear , if not kinldy ask me.

Thanks & regards

Rakesh S

[Former Member]

Hi,

Check the BTE 00001160 in FIBF->Environment->Infosystem(Processes).

Please search the SDN for how to implement BTE and you will get step by step guide.

Hope this helps.

[rakesh_saragadi]

Thanks Gaurav,,

I have created the BTE and kept a break point in the Z Fm that i have created, and  started the process of f-28 it has stopped at the particular point

but at this point  i_bseg-xref2 is blank, but i entered it as 'DD'  on the screen.

thanks & Regards

Rakesh S

[Former Member]

Hi,

Pass your values in the changing parameter of the FM and try.

C_BSEGSUB.

Hope this helps.