English
Output Management MM-
Local Data (J21)
SAP SE Dietmar-Hopp-Allee 16 69190 Walldorf GermanySAP Best Practices Output Management - MM - Local Data (J21) : Config.Guide
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© SAP SE of 8
SAP Best Practices Output Management - MM - Local Data (J21) : Config.Guide
Content
Output Management MM – Local Data...5
1 Purpose... 5
2 Preparation... 5
2.1 Prerequisites... 5
2.2 Deployment Options...5
2.3 Configuration... 5
3 Configuration of Output Management MM – Local Data (for On-premise)...6
3.1.1 Output Condition Record: Invoice Verification...6
4 Manual Rework... 7
© SAP SE of 8
Output Management MM – Local Data
1 Purpose
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
If you do not want to configure manually and prefer an automated installation process using BC Sets and other tools, refer to the Configuration Guide – Getting Started of your SAP rapid-deployment solution that is attached to the SAP Note.
This document supplements the existing Customizing documentation in the Implementation Guide (IMG) and provides additional information where required.
2 Preparation
1
Prerequisites
Before you start installing this scenario, you must install the prerequisite building blocks. For more information, see the Building Block Prerequisites Matrix.
2
Deployment Options
The configuration guide provides the implementation content for the different deployment options/SAP Products S/4HANA
Public cloud (PC) – minimal scope & content
On-premise (OP) – full scope and content coverage
Depending on the use case/deployment option/ S/4HANA product version, you need to implement the required scope/content starting with the Public cloud chapter and proceed with the next required chapters.
For the full scope of the on-premise scope & content – PC and OP are required
For the public cloud scope & content – PC is required; OP is not required
3
Configuration
The following section describes the complete settings for this building block. These settings can be divided into three main groups:
Prerequisite settings that have to be checked and which were delivered by SAP (as part of the standard delivery)
The term Check refers to these prerequisite settings.
Settings defined by the customer (in the customer namespace and customer-specific):
SAP Best Practices Output Management MM – Local Data (J21): Configuration Guide
The system uses automation to request individual customer settings during the
personalization process. These settings can be initial or reused from existing SAP ERP layers and are indicated in the text by <your value>.
Additional settings that need to be made, covered either by automation or manual configuration (in the customer namespace).
1 Configuration of Output Management MM –
Local Data (for On-premise)
1
Output Condition Record: Invoice Verification
The purpose of this activity is to create an output condition record for invoice verification.
Procedure
1. Access the activity using the following navigation option:
SAP ECC Menu Invoice
Materials Management Logistics Invoice Verification Message Determination Maintain Conditions Create Condition: Invoice Verification
Transaction Code
MRM1
2. On the Create Output-Condition records: Invoice Verification screen, enter output type EINK and choose Enter.
3. Choose Key combination and select CoCode, Blocking Reason: Price in the Key Combination dialog box. Choose Enter.
4. On the Create Condition records (Mail to Purchasing): Fast Entry screen, enter the following values and choose Enter:
Field Name Description User Action and Values
Comment
Company Code
1710 BlockR Pr. Blocking reason:
price
select Funct Partner function ME Medium Message
transmission medium
7
Date/time Dispatch time 4
Language It is possible to insert the designated
language key in which you: Display texts
Enter texts Print documents. Example: for English EN 5. Save your entries.
Result
The condition records are created. For the following output types, the output messages are generated automatically: EINK.
2 Manual Rework
If you need to apply the Manual Rework procedure additional manual activities are required. These activities are listed in the table below.
Configuration activity Manual transport possible Manual action in target system / client required Remarks 3.1.1 Output Condition Records: Invoice Verification No Yes
In case a manual transport is possible please proceed as follows: 1. Logon to the source system / client.
2. Goto the respective customizing activity as described in the respective chapter. 3. Select all relevant table entries and put them into a transport request.
Most likely this can be done by choosing Table View -> Transport. If this is not possible please refer to the more detailed instructions given in the respective chapter of the effected customizing activity.
4. The newly created transport request needs to be released and imported in the target system / client.
Remark: Please also check the documentation for the related IMG activity regarding specific information.
In case manual action in the target system / client is required please proceed as follows: 1. Logon to the target system / client.
2. Goto the respective customizing activity and make the relevant settings as described in the respective chapter.
SAP Best Practices Output Management MM – Local Data (J21): Configuration Guide