FI Enhancement Technique – How-To-Guide on Usage of Business Transaction Events (BTE)

FI Enhancement Technique – How-To-Guide on Usage of Business Transaction Events (BTE) is an article provided by SAP AG. This SAP FI (Financial Accounting) Article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FI applies to SAP 4.6C and above. This FICO article is written by Lakshman Tandra, Intelligroup and he got a good experience in SAP Netweaver/ESA and other SAP modules. This articles explains various techniques to enhance FI module of SAP R/3 System to optimize business transaction events.
Following are the few topics covered in this FI Article.
  • What are business transaction events
  • Difference between BADI’S and BTE’S
  • Types of interfaces
  • Finding business transaction events
  • Basic steps in configuring business transaction events
  • Example business scenario for BTE - process interface
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Related SAP FICO Material

Data Extraction (Line Item Level) FI/CO (Financial Accounting and Controlling)

Data Extraction (Line Item Level) FI/CO (Financial Accounting and Controlling) is an article provided by SAP AG. This SAP FICO article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FI/CO article explains FI/CO business drivers such as flexibility, analysis, actuality and scalability, etc. This FI/CO article explains detailed data and delta capability and focuses on FI line item extraction and CO-OM Extraction and its data source targets with the help of diagrams and charts. It is really useful for SAP FI/CO consultants.
Following are the few topics covered in this SAP FICO article.
  • Business Drivers
  • FI Extraction
  • FI line-item extraction
  • Timestamp mechanism
  • Customer extensions
  • Global Settings
  • Availability and further information
  • CO-OM Extraction
  • CO-OM line-item extraction
  • Delta mechanism
  • Customer extensions
  • Availability and further information
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Related SAP FICO Material

FICO Inbound Interfaces: Bank Statement Upload

FICO Inbound Interfaces: Bank Statement Upload is an article provided by SAP AG. This SAP FICO article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FICO article is about FICO inbound interfaces. This article is written by Aveek Ghose, IBM India. He got experience in SAP implementations. This FICO article explains scheduling job via batch software to secure GLOFFI, Mapping exercise on SAP application server and finally shows how to upload banking statement automatically.
Following are the few topics covered in this SAP FICO article.
  • The Use of Flat File Interfaces in the Client Environment
  • Interface Identification
  • CLIENT Interface Identification table
  • Logical File Name
  • Physical File Path - Name
  • Programming Standards for File Handling
  • /EUR/X_INTERFACE_START_PROC
  • Exporting Parameters
  • Table Parameters
  • Functionality of the Function Module
  • /EUR/X_INTERFACE_END_PROC
  • Header / Footer Record
  • Header Record
  • Footer Record
  • Error Handling
  • Screen Shots
  • Bank Statement Upload
  • SAP Components
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