Enhancement for MIR6 & MIR7

[Former Member]

Dear gurus.

I want to do an enhancement on MIR7.

I want to add an field of G/L account which will create posting document through F-53 when the vendor invoice is post.

how to retrieve it.

Regards

Saad Nisar

[former_member206205]

Hi,

Use BAPI : BAPI_INCOMINGINVOICE_PARK for MIR7.

Regards

Vijayasree

Edited by: Vijayasree K on Jun 23, 2010 8:02 AM

[Former Member]

not clear.

[Former Member]

Dear sir

my requirement is that

when park invoice is posted through MIR6

it should create a POST OUTGOING payment f-53 automatically

how to retrieve that

[Former Member]

use the exit: EXIT_SAPLMR1M_001 and call some BAPI or some thing else to do 'create a POST OUTGOING payment f-53 automatically'

--

Reddy

[Former Member]

In enhancement LMR1M001

i find only these user exit

Function exit        EXIT_SAPLMR1M_002
                                      EXIT_SAPLMR1M_003
                                      EXIT_SAPLMRMP_010

Screen exit                    SAPLMR1M                       0400 CUSTSCR1 SAPLXM08                       0400

i did not found the user exit EXIT_SAPLMR1M_001