topic Re: MRIS in Application Development and Automation Discussions

MRIS

Former Member — Thu, 29 Mar 2007 09:53:26 GMT

Hi experts,

MRIS will create PO Invoices.

I realised that it also create the FI Accounting Document that has the fund center field at the vendor line.

I need to do an enhancement before it posts to FI Accounting Document to populate the fund center.

Any idea how can i do this??

Thanks,

shan

Re: MRIS

Former Member — Thu, 29 Mar 2007 22:44:28 GMT

Hi Shan,

Did you check BADI:

MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing Pla

MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan

Let me know if this doesnt solve your problem..

Rakesh

PS: Please close the thread if your question is answered..

Re: MRIS

Former Member — Thu, 05 Apr 2007 05:25:24 GMT

I created an enhancement point at function group MRMP, function module MRM_INVOICE_POST at point ENHANCEMENT-POINT mrm_invoice_post_04 SPOTS es_saplmrmp.

Re: MRIS

Former Member — Fri, 18 Jan 2008 19:09:24 GMT

reference filed. I need to read line items from TI_FRSEG. Its seems that with OO read table TI_FRSEG index 1 into g_ti_frseg. does not work. How can I read data from internal table in OO? Help appreciated.