SAP Invoice and Goods Receipt Reconciliation

You can call SAP ERP back-end transactions, for example, Maintain GR/IR Clearing Account (MR11), from SAP Invoice and Goods Receipt Reconciliation. The Host Name and the ICM Service Name of the SAP ERP system must be entered into the JavaScript file ExtensionsMain.js, available in folder js/extensions, as follows:

            // Enter here the HOSTNAME and SERVICE NO of your ERP system.
            ext.hostNameERP = "<HOSTNAME>"; ext.serviceNoERP = "<SERVICE NO>";
        

You can find both the Host Name and the ICM Service Name in the URL of any Web application.

Example

Start the SAP NetWeaver Business Client in your back-end system by running transaction NWBC : https://<HOSTNAME>:<SERVICENO>/nwbc/~launch/?sap-client=<CLIENTNO>&sap-language=<EN>

Note that the low and high value of PurchaseOrderDate is not submitted when you run transaction MR11. You must maintain the Set/Get Parameters MR11_BEDAT_LOW and MR11_BEDAT_HIGH for each user in the custom master data, that is, in transaction SU01 on the tab page Parameter, accordingly. This is to ensure that each receipt falls into the defined time period.

Example

For more information about additional functions, see the documentation available on SAP Help Portal at http://help.sap.com/hba under  SAP Invoice and Goods Receipt Reconciliation  Additional Functions .