Business Transaction Event (FIBF)

[Former Member]

Hi,

In my process scenario, I am trying to get the system to update a customized table once I have complete performing incoming payment, F-28.

This customized table must only be updated once the posting of F-28 is done and payment document generated.

Can any one advice on this?

Regards,

Cheah

[eduardo_hinojosa · Accepted solution]

Hi,

In function module BF_FUNCTIONS_FIND set a break-point. Read the I_EVENT. Run F-28 and check if you have available an event that works for your requirement in your release.

I hope this helps you

Regards,

Eduardo