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Former Member

no change log for MRBR release of payment block

Hi people,

I have a payment blocked invoice R and A. When i release the invoice with payment block R in MRBR the log don't update in the table CDHDR. Why is that? How can i see wich payment blocked R invoice i released?

Thanks for you answer.

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3 Answers

  • Feb 02, 2017 at 05:22 AM

    Hi

    As of release 4.6, system will update the change log if you release the invoice through MRBR and the change doscuments will be visible from MIR4 - menu - go to - display change documents, as below.

    Could you please re-test the same and revert back with the steps followed along with your SAP release details.

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  • Feb 02, 2017 at 01:31 PM

    If you get the message "0 invoices released", then what kind of change log do you expect?

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    • Former Member Jürgen L

      Thanks Jurgen. Now I understand the SAP standard doesn't meet my requirement. But when I want to release a invoice X with blocked A, SAP force me to release blocked R first. That means something is changed when I release the invoice with blocked R. I see it like a releasing in two steps and i want a log for both steps.

      Thank you again and sorry for my english.

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    Former Member
    Feb 02, 2017 at 01:27 PM

    Hi Prasoon AK,

    I repeat the steps:

    1) Invoice is blocked:

    2) Release invoice manually:

    3) MIR4 - menu - go to - display change documents:

    SAP release details:

    Additional data:

    When i release the invoice with payment block A in MRBR the log update in the table CDHDR correctly.

    Table RBKP_BLOCKED before i release the blocked invoice. I only find 1 entries and not 2.

    Thanks for your help.

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