This can be modified when you edit the “User Parameters” from SU3 transaction, by adding "IVFIDISPLAY" (Invoice Verification FI Display) and the value “X” for your user. Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO trans...
In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP
SAP Managed Tags: FIN Controlling Hi Expert, I have to put control over vendor code and GL while doing MIRO. I used the enhancement LMR1M001 and exit - EXIT_SAPLMRMP_010 for my requirement. I am getting all data in table E_TDRSEG of this exit. But I am stuck at the point whil...
SAP Managed Tags: ABAP Development Hi, The issue is material is pending for quality check after good receipt but still payment was made by accounts. System doesn't blocked the same. How can we block the payment if material is pending for quality check? Can it be possible to block from ...
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO. The next step for X is to create an invoice and submit to Y Only after the invoice verification document is...
by Leo A. Notenboom LSASS is a Windows component shown in error messages, often due to a virus infection such as Sasser. Learn about LSASS, LSASS.EXE and how to stay safe.Question: What are “LSASS”, “LSASS.EXE” and “Sasser” and how do I know if I’m infected? What do I ...
Edit Payment Proposal : Click proposal button- Click vendor button – to block any document double click & change payment block to A Phase 3: Treasury Tcode: FBZP All company codes Sending company code: Company code whose vendor invoices needs to be paid ...