MM08R002 Tolerance checks
other than user exits ( customer exists used in invoice)
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*
Hope it's useful for you
G.Ganesh Kumar
Wednesday, 10 March 2010
Invoice Posting: User Exits
Subscribe to:
Post Comments (Atom)
-
1. While saving User Group in SQ03, save it in correct Package (not as Local Object) and a Transport Request will be created. 2. Create In...
-
Symptom You need to run MMPV (period roller). You want to prevent shifting to a future period by mistake (for example, a common mistake...
-
FU BAPI_PO_CREATE1 ____________________________________________________ Short Text Create Purchase Order Functionality Function ...
No comments:
Post a Comment