SAP Knowledge Base Article - Preview

3528544 - MIR4/MIR6: Approve/Reject buttons for EDI invoices - SAP ERP & SAP S/4HANA

Symptom

It is desired to know the logic behind approve and reject buttons when viewing invoices:


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, ECC, IDoc, EDI, park, parked, held, hold, clarification, clarified, unclarified, correction, KZMEK, UFEF, UFLF, F_UNKLAR, button, buttons, invisible, visible, input, item, invoice, supplier invoice  , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-LIV , Logistics Invoice Verification , Bug Filed

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