SAP Note 352701 - MIRO: fields in invoice verification

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/352701 (SAP Service marketplace login required)

Key words :
enter customer-defined fields, prerequisites customer-specific fields, include customer-specific fields, account assignment block reason, customer-specific fields, add field statement, chain/endchain statements, 6410 -> layout editor -> change, 6410 -> flow logic -> change, account block

Related Notes :

547106FAQ: EnjoySAP
174413Customer-specific fields in new Enjoy transactions