Hello guys.
I have to create a validation for duplicate invoice in FI for tcode FV60 and FB60, so I found that using BTE can be done.
I followed all the steps to create the BTE, but it is not working. See the picture. Everything is done, but the BTE is not trigger. No idea why. It doesnt say that I need to active other things...Am I missing sth? I used tcode FIBF.
I checked the function PC_FUNCTION_FIND with 00001110, the result is ARGENT_PROCESS_00001110, but not mine.
Also i checked tcode BERP and this is the result, my process doesnt show
Regards
Miguel