12-23-2011 9:48 AM
Hi Experts,
I am trying to find an exit or BADI which is triggered after all documents has been saved.
This is necessary since I am going to post additional FI document, which data can only come from the resulting FI document from MIRO posting.
Is there any BADI or exit which I can use for this?
Many thanks for your expertiese.
12-23-2011 10:17 AM
Hi,
Try to use EXIT_SAPLMRMP_010 (Enhancement LMR1M001)
MRM_HEADER_CHECK(BADI)
Regards,
Sanjay Gogikar.
12-23-2011 10:03 AM
12-23-2011 10:17 AM
Hi,
Try to use EXIT_SAPLMRMP_010 (Enhancement LMR1M001)
MRM_HEADER_CHECK(BADI)
Regards,
Sanjay Gogikar.
12-23-2011 10:53 AM
Hi Daniele,
Please, see SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment, and check possibilities. I suggest you to write in a customer table (z-table) and after, with a job with a BAPI for accounting, create the FI document.
I hope this helps you
Regards
Eduardo
01-23-2012 12:32 PM
Thank You Sanzay,
finally i used EXIT_SAPLMRMP_010 (Enhancement LMR1M001).