SAP Note

159455 - Documentation: Enhancement MRMH0001 (MM-IV)

Component: MM-IV (Invoice Verification), Version: 4, Released On: 03.08.1999

Symptom
For the enhancement of the Evaluated Receipt Settlement (ERS) for Logistics Invoice
Verification, no documentation is displayed for the customer exits.

Other Terms
MRMH0001
EXIT_SAPLMRMH_001
EXIT_SAPLMRMH_002
MRRl

Reason and Prerequisites

Solution
The documentation for the enhancement MRMH0001 is available as of Release 4.6B.
______________________________________
Documentation on enhancement MRMH0001:
The enhancement MRMH0001 is part of the Evaluated Receipt Settlement (ERS) in Logistics
Invoice Verification. You can use it to structure the documents for Evaluated Receipt
Settlement differently to those in the standard R/3 System. The enhancement contains two
function modules which are used to make changes to
the document header
the item data
For more information see the documentation of these function modules.
_________________________________
Function module EXIT_SAPLMRMH_001
Logistics Invoice Verification: ERS procedures, change header fields
Functions
This customer-specific function module is called by report RMMR1MRS (settlement with the ERS
procedure in Logistics Invoice Verification). With it you can change all document header
fields that are contained in type definition MRM_RBKBV_ERS_CHANGE (see type pool MRM), for
example, document date, posting date, reference document number or terms of payment. The
following information is available for this:
all document header fields already filled (structure H_RBKPV)
data for all items of the invoice to be posted (internal table TI_SELWENR)
Note
The changes are only transferred if parameter E_CHANGE is returned with value 'x'.
Parameter I_RBKPV
E_RBKPV_ERS_CHANGE
E_CHANGE
T_SELWENR
_________________
EXIT_SAPLMRMH_002
Logistics Invoice Verification: ERS procedure, change item fields
Functions
This customer-specific function module is called by report RMMR1MRS (settlement with ERS
procedure in Logistics Invoice Verification). With it you can change the following fields in
database table DRSEG:
GRICD (Activity code for gross employment tax)
 GRIRG (Region: State, Province, County)
GITYP (Distribution type for employment tax)
The following information is available for this:
all document header fields already filled (structure H_RBKPV)
data for all items of the invoice to be posted (internal table TI_SELWENR)
Note
The changes are only transferred if parameter E_CHANGE is returned with value 'x'.
Parameter I_FRSEG
E_FRSEG_ERS_CHANGE
E_CHANGE

Manual Activities

Software Components
Software Component And subsequent

SAP_APPL

SAP_APPL

This document is referenced by

SAP Note/KBA Title

3335436 ERS: Business Area field (GSBER) is not filled

1852600 How to influence the posting date in MRRL?

3040974 MRRL - How to fill automatically the triangular deal fields in the invoice document

2519640 ERS: invoice reference field RBKP-XBLNR updated with invoice number