Ansicht
Dokumentation

MMIV_SI_V_CONFIG - Configure Upload of Supplier Invoices

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Configure the upload of supplier invoices.

In this configuration activity, you configure for the upload of supplier invoices whether the company code is mandatory or optional.

In both cases, you can specify whether the authorization for the employee who uploads must be checked.

If the company code is optional and no company code is entered, and if invoice processing by OpenText is also active, the system uses for all uploaded invoices OCR (Optical CharacterRecognition) to extract the data.

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 633 Date: 20240523 Time: 212003     sap01-206 ( 19 ms )