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SIMG_CFMENUOLMR169H - Maintain Entry Profile for Logistics Invoice Verification

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this step, you maintain entry profiles.

When you enter invoices and credit memos, these profiles control:

• How the item list is arranged

• Which view of the item list is displayed first

• Which Invoice Verification type is set as a default

• Whether warning and error messages are displayed online or collected in an error log

In Invoice Verification, the entry profile is determined from the user parameter RPR. Your system administrator thus assigns users an entry profile in their user master records.

1. Enter various entry profiles by choosing New entries.
2. For every user in Invoice Verification, enter the parameter RPR in their user masters with the corresponding entry profile.

User Maintenance

• You can also define further dependencies on the entry profiles defined using Field Selection for Logistics Invoice Verification.

• You can make other settings via user parameter RBB.

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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