Uer exist / enhancement point for J1IEX and MIRO

Hi,
I want to know is there any user exit /enhancement pointt are available for J1IX and MIRO transaction, how to find the user exist of a transation.
regards,
zafar

Hi,
To find the user exit,
1. Goto the tarnsaction say MIRO.
2. Click on System and In that status.
3. Double click on the Program screen Which is under SAP data.
4. In that Program, Click on GOTO and find the package name. (It is MRM for MIRO Transaction).
5. Go to SMOD.
6. In the enhancement field click f4.
7. give the package name and execute and you will find list of User exits.
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification.
8. Ask your ababper to check these exits functionality and use it as per your requirement.
Raj

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Transaction Code - MIR7                     Park Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
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LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
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MRMN0001                                Message output and creation: Logistics Invoice Verification
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INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
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V56USTAT                                User-individual definition of transportation planning status
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hi
good
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LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
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LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
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MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
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Uer exist / enhancement point for J1IEX and MIRO

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