SAP ABAP IMG Activity SIMG_CFMENUOLMRMRO2 (Release Invoice)
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_CFMENUOLMRMRO2 Release Invoice  
Transaction Code S_ALR_87001791   IMG Activity: SIMG_CFMENUOLMRMRO2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMRMRO2   Release Invoice 
Customizing Activity SIMG_CFMENUOLMRMRO2   Release Invoice 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMRMRO2    

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.

Note

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.

Activities

  1. Create the totals variants.

    Choose Goto --> Totals variants.

  2. Create the totals variants.

    Choose Goto --> Display variants.

  3. 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.

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_CFMENUOLMRMRO2 0 HLA0100766 O HLA0100771  
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
MRO2 T - Individual transaction object MRO2 9999999999 Configuration: Invoice Verification Lists 
History
Last changed by/on SAP  19981222 
SAP Release Created in