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FINSV_CUSTBTTYPE - Edit Business Transaction Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this activity, you can create your own business transaction types in the customer namespace Y*.

The business transaction type is an important classification of journal entry items.

You can view SAP standard business transaction types here. The system will derive one of these business transaction types for each journal entry. Usually, the system does this on header level.

Create your own business transaction types in the customer namespace Y* using this activity.

By implementing BAdI BADI_FINS_ACDOC_POSTING_EVENTS to fill ET_ACDOC_SUBST-BTTYPEin method SUBST_ACDOCA_EXTENSION_FIELDS, you can overwrite the default logic and derive your own business transaction type instead. You can do this for all business transactions triggering journal entry postings.

In addition, you can specify your own business transaction type in the external interface BAPI AcctngDocument.POST(BAPI_ACC_DOCUMENT_POST). There is no dedicated field available in this BAPI, but you can map any extension field of parameter EXTENSION2 to the business transaction type by implementing BAdI BADI_ACC_DOCUMENT to fill C_ACCIT-BTTYPEin method CHANGE.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1478 Date: 20240523 Time: 191612     sap01-206 ( 29 ms )