SAP ABAP IMG Activity SIMG_CFMENUOLMRERWE (Maintain Customer Exits for Invoice Verification)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF (Application Component) General Functions
     ⤷ MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
ID SIMG_CFMENUOLMRERWE Maintain Customer Exits for Invoice Verification  
Transaction Code S_ALR_87002298   IMG Activity: SIMG_CFMENUOLMRERWE 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMRERWE   Develop Enhancements for Invoice Verification 
Customizing Activity SIMG_CFMENUOLMRERWE   Develop Enhancements for Invoice Verification 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMRERWE    

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

Example

Requirements

Standard settings

Recommendation

Activities

  1. Create the enhancement.

    Either create a new project or use an existing project.

  2. 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.

You can find the general procedure for creating enhancements in the enhancement transaction at Help -> Application help. Select the enhancement and choose Read. Every enhancement has its own documentation. For more information, refer to the SAP Online Help.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLMRERWE 0 HLA0006604 General Functions 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
CMOD L - Logical transport object CMOD MM_IV Customer Enhancement Projects 
History
Last changed by/on SAP  19991223 
SAP Release Created in