INTERNAL
Manual Instructions for SAP Note 3523359
Electronic Invoice Processing for Malaysia: MIRO with
G/L Account Posting and Other Enhancements or
Corrections
Version 1
Version History
Version Changes
1.0 First release
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1. If you use S/4HANA 1909 or a lower version or SAP ERP system, run
report NOTE_3523359.
Do the following:
a. Follow the instructions on the selection screen.
This report generates some ABAP development objects in your system. Note the following:
• Confirm all popups.
• If you are logged on in a language different from English, ensure that all the objects are
created in the original language shipped by SAP and not in the logon language. You get
several popups where you need to specify the language of the development objects.
• Activate the generated objects when prompted.
• You might encounter various errors during the first update run. Simply run again in update
mode. The second run should be completed without any errors.
b. Ensure that all the objects created by the report are active. You can check the list of inactive
objects with transaction WORKINGAREA. If some of the objects are still in the list of inactive
objects even though they are displayed as active after double-clicking them, you have two
options, as follows:
• Activate them again.
• If re-activation is not easy due to missing object keys or editor locks, simply delete the
objects from the list of inactive objects in database table DWINACTIV with transaction
SE16. You should do so only if the object has the status "active" when displayed in the
corresponding editor.
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