Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV (Application Component) Invoice Verification⤷
VPACK_MRM (Package) Downport of development in MRM to ValuePack
IMG Activity
| ID | MRM_BLOREAS_DEL_CUST | BAdI: Validity Check for Blocking Reasons in Invoices |
| Transaction Code | S_ACR_23000431 | (empty) |
| Created on | 20060517 | |
| Customizing Attributes | MRM_BLOREAS_DEL_CUST | BAdI: Validity Check for Blocking Reasons in Invoices |
| Customizing Activity | MRM_BLOREAS_DEL_CUST | BAdI: Validity Check for Blocking Reasons in Invoices |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MRM_BLOCKREASON_DELETE_CUST |
Use
This Business Add-In (BAdI) is used in the invoice verification application component (MM-IV).
With this BAdI you can define customer-specific checks to determine invalid blocking reasons in blocked invoices and have them set to invalid. In this way, the system removes all blocks that are no longer valid for a large number of invoices, and releases them for payment, removing the blocking indicator in the accounting document for the invoice.
You can run this check in invoices with and without a purchase order reference (direct posting to a G/L account or material account), and you can choose between automatic and manual release.
This BAdI is called in transaction MRBR, after you have used selection criteria to select the blocked invoices that you want to release.
Requirements
The validity check only checks blocks at item level and only runs if you have selected the Blocked due to Variances blocking procedure.
Standard settings
As standard, no BAdI implementation is activated.
This BAdI is not filter dependent and is not for multiple use.
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
See also:
Methods
Check Blocks in Invoices with Purchase Order Reference
Check Check Blocks in Invoices with Manual Posting to G/L Account
Check Blocks in Invoices with Manual Posting to Material
Interface
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20060517 |
| SAP Release Created in | 700 |
