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Any BTE or BADI that triggers after post through Post Incoming Payment Fiori App

bhawyata0709
Explorer
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Requirement is to update custom table with Invoice detail and clearing document detail ones the invoice is posted through Post Incoming Payment. tried with BTE1050 but it is getting called before post commit only get clearing document no, but no other details. Any other way to extract details of posted clearing document.

1 ACCEPTED SOLUTION

raymond_giuseppi
Active Contributor
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You could register a Background Remote Function call (CALL FUNCTION rfc_func IN BACKGROUND UNIT) in this BTE, so the Function will be executerd after update (v1) of database.

1 REPLY 1

raymond_giuseppi
Active Contributor
0 Kudos

You could register a Background Remote Function call (CALL FUNCTION rfc_func IN BACKGROUND UNIT) in this BTE, so the Function will be executerd after update (v1) of database.