MRIS

[Former Member]

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

[Former Member]

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..

BR

Rakesh

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

[Former Member]

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.

[Former Member]

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.