Log for post happening of MRBR?

[Former Member]

Hi All,

Can anybody tell whether can we develop an ABAP -Program showing the details like:-

User Name who has released the blocked invoice, Invoice Document number released, date of release, reason for blocked made by system etc...

Note that the pre-requisite for this is that user should have released all the blocked invoices via T-Code MRBR.

Give me the SAP standard Table names for tracking log post MRBR.

Thanks in advance and points will be rewarded.

Regards

Deepak

[rwarri1]

Hello,

You can write a report to get the required info from CDHDR and CDPOS.

Select change documents for the desired date range from table CDHDR with following info.

OBJECTCLAS - INCOMINGINVOICE

USERNAME - (enter single or range)

UDATE - (enter single or range)

TCODE - MRBR

This will give you the change document numbers and OBJECTID with which you can get required data from table CDPOS.

OBJECTCLAS - INCOMINGINVOICE

OBJECTID - (from above select)

CHANGENR - (frome above select)

The field TABKEY from table CDPOS contains reason for block (4th character). Rest of the info you require is available in either of the tables.

Cheers !