on 03-07-2013 4:52 AM
Hello,
Our MM consultant needs to activate the functional module LOG_MMFI_P2P to make available advanced payment on total amount level in PO rather than doing it item wise (currently)
He suggested to check SAP note number 1064635.
Can any body help me to implement this step by step?
Our system is ECC 6.0 EHP 4
Thanks,
Chathuranga.
Hi,
You can go to SFW5 t-code and activate business function- LOG_MMFI_P2P. After activating business function, ask you functional consultant to check.
Make sure you take backup before activating this business function as once you will activate it, you cannot deactivate it again.
Thanks
Sunny
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