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SIMG_CFMENUOLMRERWE - Maintain Customer Exits for Invoice Verification

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:

• MM08R001,, ,,ERS (conventional Invoice Verification)

• MM08R002,, ,,Tolerance checks

• LMR1M001,, ,,Transfer of document header and item data,

,, ,, ,, ,, ,,account assignment proposal for invoices for blanket

,, ,, ,, ,, ,,POs

• LMR1M002,, ,,Account grouping for GR/IR account determination

• LMR1M003,, ,,Number assignment in Logistics Invoice Verification

• LMR1M004,, ,,Item text in follow-on documents

• LMR1M005,, ,,Change criteria for releasing parked documents for

,, ,, ,, ,, ,,posting

• LMR1M006,, ,,Change XML data for BAPI call CreateFromData

• RMVKON00,, ,,Consignment/pipeline settlement

• MRMH0001,, ,,ERS (Logistics Invoice Verification)

• MRMH0002,, ,,EDI invoice receipt (Logistics Invoice Verification)

• MRMH0003,, ,,Revaluation (Logistics Invoice Verification)

• MRMN0001,, ,,Message output for Invoice Verification

1. Create the enhancement.

Either create a new project or use an existing project.

1. Activate the project.

The enhancement only becomes active when you activate the project.

Further notes

Unlike modifications, enhancements are release-insensitive. This is because they are not carried out in the original SAP name range but in a name range reserved for the customer.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2081 Date: 20240523 Time: 214024     sap01-206 ( 20 ms )