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Generate a List of Invoices and Credit Memos (New) ( RELNDIMP471_LISTE_RECHNU )

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Short text

Generate a List of Invoices and Credit Memos (New)

Use

As of SAP DIMP 4.71 you can generate a list of the invoices and credit memos that you have sent by EDI to your vendor (supplier).
You can also generate a list more than once or overwrite it, that is generate it using new selection criteria.
When you generate the list a spool request is created, which you can then output. A new page is created for each vendor.
Message determination and output cannot be used in conjunction with the list.

The Smart Form ISAUTO_ERS_OVERVIEW is used to select and output data.
You can adjust the list to your own requirements by copying the Smart Form to the customer name space and, for example, adding additional data.

This list can only be generated for vendors with whom you have agreed to use evaluated receipt settlement(ERS).

Choose Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Generate Collective Settlement List (EDI Only).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information see the SAP Library for the components Logistics Invoice Verification (MM-IV-LIV) under Revaluation and mySAP Technology Components under SAP Web Application Server -> Basis Services / Communication Interface (BC-SRV) -> SAP Smart Forms (BC-SRV-SSF).

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