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Rafaee Mustafa
Rafaee Mustafa
January 27, 2015 2 minute read

SBO_SP_TransactionNotification

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The SP_TransactionNotification is to receive notification on any transaction – in other words to do some validation in SAP Business One and prevent the user from doing an action if the validation condition fails. This stored procedure(SP) is created automatically with each database.This stored procedure is fired whenever operations are performed on business objects like document or master records and User-Defined Objects.

 

The SBO_SP_TransactionNotification stored procedure is created automatically when new company is created in SAP Business One.

 

Modify.jpg

 

Below are the parameters:

 

Parameter Description
@objecttype returns a string representing the type of object which is a numerical value
@transaction_type

It may have values of:

  • A (where a record was added)
  • U (where a record was updated)
  • D (where a record was deleted),
  • C (where a document was canceled)
  • L (where a document was closed)
@list_of_cols_val_tab_del This returns a tab-delimited list of values required to retrieve the object from B1.
@error a integer value shows the number
@error_message message needs to be show as a message to user

 

please make sure you always go through the “@error, @error_message” at the end, especially in the case where you want the transaction to be considered as successful. Without the return of these 2 values, SAP Business One will consider the transaction as failed.

 

Adding Code to the Stored Procedure

Look at a sample code that uses it. The SBO_SP_TransactionNotification stored procedure should be modified to include the following Transact-SQL code. Add the following text to the section of the stored procedure that says “Add Your Code Here”

 

addCode.jpg

 

Sample Code

 

SP.JPG

 

Sample Code for multiple notifications

 

Only the query needs to be change according to your need.

 

Disabling\Comment Code

Comment within SQL statements do not affect the statement execution. You can comment statement in to ways.

In line comments < — > or block comment < /*  */>

 

Sample Code

 

/wp-content/uploads/2015/01/comm_674183.png

 

Difference between PostTransactionNotice and TransactionNotification procedure

 

The only differences being when they are triggered and the ability to use the @error functionality of SBO_SP_TransactionNotification to rollback transactions. SBO_SP_PostTransactionNotice can only be triggered at the end of an action (transaction committed). Most users only use SP_TransactionNotification because it can be used to verify data to block unwanted posting.

 

 

The following documentation is available:

 

TransactionNotification of SAP Business One HANA

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      • Former Member

        Hi Mustafa
        I want to many SBO_TransactionNotification in sap b1. Can you explain me how to create many SBO_TransactionNotification at once time ?

        Thanks.

        • Rafaee Mustafa Post author

          Hello Ngco,

          SP_Transaction would be only one, you can insert your SQL code for many documents with proper syntax and terminators .

          On your request updating this blog with multiple Notifications on single SP_transaction.

          Regards,

      • Sapna Chaudhari

        Hi Rafaee Mustafa,

        Thanks for the information.

        I tried the below code for making  TaxCode field mandatory in Purchase Order. I add it SBO_SP_TransactionNotification but it cannot affect…plz give me solution………..

         

        If(@transaction_type= ‘A’ or @transaction_type = ‘U’) and @object_type =’22’)

        Begin

        If exists(select  T0.[ItemCode] from POR1 T0  inner join OPOR T1 on T0.[DocEntry]=T1.[DocEntry]

        Where (T0.[TaxCode] is null or T0.[TaxCode]=’-’  or T0.[LocCode]is null or T0.[Price]) and T0.[DocEntry]=@list_of_cols_val_tab_del)

        Begin

        Select @error=1, @error_message=’Enter the TaxCode’

        End

        End

        ************************

        Regards

      • Sapna Chaudhari

        Hi Rafaee Mustafa,

        Its very late for reply….I applied your code and it works properly….Thank you for that.

        But,now I use approval procedure for purchase order and i just want to block PO without taxcode before sending to approval…

        Previous code is work at final add i.e PO goes to approval and it get approved and when we finally add it to system it block it…but i want it block before sending to approval….

        I tried following code.

        declare @draft_object int

        if @object_type = ‘112’ and @transaction_type in (N’A’, N’U’)

        begin

        select @draft_object = ObjType from ODRF where DocEntry = CAST(@list_of_cols_val_tab_del as int)
        if @draft_object = 22– Draft PO
        If exists (select T2.ItemCode From OPOR T1 inner join POR1 T2 on T2.[DocEntry]=T1.[DocEntry]
        where (T2.TaxCode is null or T2.TaxCode=” ) and
        T2.DocEntry=@list_of_cols_val_tab_del)

        Begin

        select @error=1,@error_message =’Enter The Tax Code’
        End
        End

         

        It doesn’t get any output..Please help me for that…Thank you in advance

         

        • Syed Adnan Mohiuddin

          Hi Sapna,

          Try this.

          if @object_type = ‘112’ and @transaction_type in (N’A’, N’U’)

          begin

          If exists (select T2.ItemCode From OPOR T1 inner join POR1 T2 on T2.[DocEntry]=T1.[DocEntry]
          where (T2.TaxCode is null or T2.TaxCode=” ) and T1.ObjType = 22 and
          T2.DocEntry=@list_of_cols_val_tab_del)

          Begin

          select @error=1,@error_message =’Enter The Tax Code’
          End
          End