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SIMG_CFMENUOLMRMRO2 - Release Invoice

CPI1466 during Backup   General Material Data  
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Before you can release blocked invoices, you must generate a list of blocked invoice line items. You can list the invoice line items individually or totaled according to a certain criterion.

In this step, you configure variants for the structure of the list and for the total:

• The display variant specifies the information that the list should contain.

• The totals variant specifies the criterion that the system should use to total the list.

You should note the following:

• The display variant must contain the blocking reasons otherwise you cannot delete individual blocking reasons.

• The totals variants that you create can only be used for information purposes - they cannot be used to release invoices. You can only release invoices using the totals variants in the standard system.

1. Create the totals variants.

Choose Goto --> Totals variants.

1. Create the totals variants.

Choose Goto --> Display variants.

1. Assign one or more totals variants to the display variant.

Select Goto --> Display variants, position the cursor on the display variant and choose Environment --> Tot. variants allowed.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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