SAP MRM_INVOICE_SAVE_WITH_NEW_KEY Function Module for NOTRANSL: Logistik-Rechnungsprüfung: Beleg merken bei Geschäftsjahreswechs

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MRM_INVOICE_SAVE_WITH_NEW_KEY is a standard mrm invoice save with new key SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Logistik-Rechnungsprüfung: Beleg merken bei Geschäftsjahreswechs processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for mrm invoice save with new key FM, simply by entering the name MRM_INVOICE_SAVE_WITH_NEW_KEY into the relevant SAP transaction such as SE37 or SE38.

Function Group: MRME
Program Name: SAPLMRME
Main Program: SAPLMRME
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function MRM_INVOICE_SAVE_WITH_NEW_KEY pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'MRM_INVOICE_SAVE_WITH_NEW_KEY'"NOTRANSL: Logistik-Rechnungsprüfung: Beleg merken bei Geschäftsjahreswechs
  EXPORTING
   I_RBKPV =  "
*  TI_SELWERK =  "Invoice Receipt, Plants Selection
*  TI_KONV =  "
*  TI_SELERFB =  "Invoice Receipt, Service Entry Sheet Selection
*  I_XBATCH = ' ' "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
   I_XUPDA =  "Select
   I_XSELK =  "Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')
*  I_XNOTIZ = ' ' "Indicates Whether a Note Exists
   I_GJAHR =  "Fiscal Year
*  TI_DRSEG =  "
*  TI_SELBEST =  "Invoice Receipt, Purchasing Documents Selection
*  TI_SELLIFS =  "Invoice Receipt, Delivery Notes Selection
*  TI_SELFRBR =  "Invoice Receipt, Bills of Lading Selection

 IMPORTING
   E_BELNR =  "Document Number of an Invoice Document
   E_GJAHR =  "Fiscal Year
   TE_ERRPROT =  "

EXCEPTIONS
   INVALID_STATUS = 1    UPDATE_IMPOSSIBLE = 2    USER_EXIT = 3 

.

Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLMRME_003 Customer Exit: Number Assignment in Logistics Invoice Verification

IMPORTING Parameters details for MRM_INVOICE_SAVE_WITH_NEW_KEY

I_RBKPV -

Data type: MRM_RBKPV
Optional: No
Call by Reference: Yes

TI_SELWERK - Invoice Receipt, Plants Selection

Data type: MRM_TAB_SELWERK
Optional: Yes
Call by Reference: No ( called with pass by value option)

TI_KONV -

Data type: MRM_TAB_KONV
Optional: Yes
Call by Reference: No ( called with pass by value option)

TI_SELERFB - Invoice Receipt, Service Entry Sheet Selection

Data type: MRM_TAB_SELERFB
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_XBATCH - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_XUPDA - Select

Data type: DRSEG-XUPDA
Optional: No
Call by Reference: Yes

I_XSELK - Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ')

Data type: BOOLE-BOOLE
Optional: No
Call by Reference: Yes

I_XNOTIZ - Indicates Whether a Note Exists

Data type: RBKP_V-XNOTIZ
Default: SPACE
Optional: Yes
Call by Reference: Yes

I_GJAHR - Fiscal Year

Data type: RBKP_V-GJAHR
Optional: No
Call by Reference: Yes

TI_DRSEG -

Data type: MMCR_TDRSEG
Optional: Yes
Call by Reference: No ( called with pass by value option)

TI_SELBEST - Invoice Receipt, Purchasing Documents Selection

Data type: MRM_TAB_SELBEST
Optional: Yes
Call by Reference: No ( called with pass by value option)

TI_SELLIFS - Invoice Receipt, Delivery Notes Selection

Data type: MRM_TAB_SELLIFS
Optional: Yes
Call by Reference: No ( called with pass by value option)

TI_SELFRBR - Invoice Receipt, Bills of Lading Selection

Data type: MRM_TAB_SELFRBR
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for MRM_INVOICE_SAVE_WITH_NEW_KEY

E_BELNR - Document Number of an Invoice Document

Data type: RBKP-BELNR
Optional: No
Call by Reference: No ( called with pass by value option)

E_GJAHR - Fiscal Year

Data type: RBKP-GJAHR
Optional: No
Call by Reference: No ( called with pass by value option)

TE_ERRPROT -

Data type: MRM_TAB_ERRPROT
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

INVALID_STATUS -

Data type:
Optional: No
Call by Reference: Yes

UPDATE_IMPOSSIBLE -

Data type:
Optional: No
Call by Reference: Yes

USER_EXIT - Termination by User

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for MRM_INVOICE_SAVE_WITH_NEW_KEY Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM MRM_INVOICE_SAVE_WITH_NEW_KEY

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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