B Place Mandatory in MIRO

Hi,
Can somebody let me know as to how can I make a Business Place, a mandatory field in MIRO. Waiting for your reply @ earliest..
Thank & Regards,
Gaurav

Hi,
This can be achieved in the following 2 ways;
1. OLMRLIST - Transaction Variant for MIRO
2. OB28 - FI Validations (Make Business Place as mandatory for FI Document Type "RE") - Here take help of FI Consultant to do so.

Similar Messages

Regarding Business Place Mandatory in MIRO

Hi SAP Gurus,
My requirement of making Business place mandatory , I have made a following Validation
Prerequisite :
{BKPF-BLART <> 'UP' AND BSEG-KOART = 'K' AND ( }
{BKPF-TCODE <> 'FB08' AND BKPF-TCODE <> 'MR8M' ) AND U102}
Check:
{BSEG-BUPLA <> ''}
Message Place :
{ Enter Business Place}
In exit U102 i have written code
IF BSEG-KOART = 'K'.
    SELECT SINGLE WT_SUBJCT
    INTO LV_WT_SUBJCT
    FROM LFBW
    WHERE LIFNR = BSEG-LIFNR
    AND   BUKRS = BSEG-BUKRS.
    IF LV_WT_SUBJCT = 'X'.
      B_RESULT = B_TRUE.
    ENDIF.
ENDIF.
It is working fine for Transactions F-02, F-43, FB60. But , it is not asking to enter Business Place for MIRO .,
Plz help,
Thanks & Regards,
Pavan.

Hi,
check OSS Note:
https://service.sap.com/sap/support/notes/42615
Here it says:
3. Not all the values are available yet for callup point 1 and 2 for the substitution or validation in Transactions MR01, MRHR, MRHG, MR21, etc. (all with program SAPFMM08R). You should therefore use callup point 3 for the validation in these transactions. The values for callup point 1 and 2 are already available in the logisitics invoice verification (MR1M).
Are you calling the validation for MIRO in callup point 3 (complete document)?
Best regards.
Edited by: Pablo Casamayor on Aug 18, 2009 8:54 AM

How to make Business place mandatory

Hi, SAP Gurus,
How to make business place mandatory in "MIRO ". As i know there are two ways
1) Through Screen Variant T/code: SHD0
2) Validation
But here i Never worked on sreen variant level and validation, I need step by step to make business place mandatory in MIRO
bY USING ABOVE T/CODES,
Regards,
Prabhakar

Hi Bhanu,
Use T.Code GGB0 - Validation maintenance - Change Validation overview.
Choose Financial Accounting in Application area. Select Line Item and click Validation create icon.
Give a Validation ID BP and text Business Place Mandatory and save.
Click Step icon - Step 01 - now the prerequisites; check and message will come in margin panel.
Give text for the step 01. Click Prerequisites. You can see the Table Fields Structure BKPF, BSEG, and SYST.
If you double click on this you view individual fields relating to these master tables.
Your prerequisite may be like this :
Company Code is = XYZ ; T.Code = MIRO & F-43; Posting key = 31 ( Credit Vendor)
Double click BKPF > double click BKPF-BUKRS> click "=" > click constant > a pop up box will open
here fill up your company Code XYZ. This will automatically come in the top box. Click "AND". Now there is a back arrow
button in the table field panel and come back to the original display of master tables. Here double click SYST
Click SYST-TCODE > click "=" > click Constant > in the pop up box enter tcode MIRO. If you want to add F-43,
you have to click "AND" after this and repeate SYST-TCODE = F-43. Now click back arrow and double click BSEG and
click BSEG-BSCHL > Click "=" > Click Constant > in the popup window enter 31 and save the prerequisites.
(For the above requisites, the system will check if Business Place is 1000 is filled up during transaction and if not it has to
give a error message.)
Now Click Check in the right margin below prerequisites menu. Again the table list will be seen with BKPF, BSEG and SYST
Double click BSEG > click BSEG-BUPLA > Click "=" > Click constant and in the pop up box fill the business place 1000 and save
the check menu.
In the right margin now double click message. Here you can create a message text of your own "Business Place mandatory"
Save the Message and come back and finally save the Validation so created.
Now use T.Code OB28 and enter your Company Code > give call point 2 > and Activation level 1 and save the entries.
Now you can check for the transaction in MIRO where without filling the Business Place field you cannot save the entries.
Hope the above steps will be clear for you. If you have any doubt please revert back.
Best Regards,
Sadashivan

How can i make reference field mandatory in MIRO?

Hi Experts,
How can i make reference field mandatory in MIRO screen.
Reference field is not available in field status group.
I have checkedthe reference number in RE document types in OBA7 .
But still without entering anything in reference field in MIRO,the document is getting save.
Any other solution??
Regards,
Sumeya offrin

Hi
Strange....what you did should work.
Was an accounting document created for this MIRO? Was it RE type?
Ofer

Reference Field mandatory in MIRO

Hello Experts,
I would like to set the reference field in tcode MIRO as mandatory. It is possible? How can I achieve that?
Thanks in advance,
Best regards.

HI
Goto SPRO>>Material Management >>Logistic Invoice verification>>Incomming Invoice >>Maintain Number Assignment for Accounting Documents >>Document type>>Select Document type RE , Cllick on detail screen >>check for "Required during document entry >> Activate the check box for the "Reference no".
This Will Make reference feild mandatory during MIRO.
Regards
Manish

Business Area Field Mandatory in MIRO transaction

hi,
how do we have to make business area field as mandatory in MIRO - Details Tab.?
thx in advance.
Tks
Mani

hi
Goto OB41
Select posting key 31
Goto details
click on field status
Select additional account assignments
Make Business area mandetory and Save.
regards
kunal

Business Place compulsary in MIRO

Hi SAP Guru,
I have very urgent requirement where business place field has to be configure as Require Entry in MIRO.
Plz suggest solution for above requirement.
Wirh Worm Regards
Manoj Kumar Singh

Hi
You can make the Business Place/ Section mandatory using transaction OB28 i.e Validation for Accounting documents.
Here you need to create the valiadation at the line item. Please consult your FI consultant to create the validation.
Thanks & Regards
Kishore

Validation Rule for Business Place mandatory - OB28

Hi All,
I have written the pre-requisistes as below for BUPLA and SECCO mandatory at transaction level.
It is only working for F-48 transaction.
Kindly correct me if i am wrong
Pre-Requisites
Company Code = '1030' AND Transaction code = 'F-43' AND
Transaction code = 'F-48' AND Transaction code = 'FB60' AND
Transaction code = 'MIRO' AND Transaction code = 'FB65' AND
Posting key = '31' OR Posting key = '29'
Check
( Business Place = '1030' AND Section Code = '1030' )
Thanks,
Narasim

HI,
Please try to use the below validation and fill the BUPLA and SECCO
prerequisite
company code = 'xxxx' and ( w.tax code <> '' or w.tax code <>'xx')
and account type = 'k'
check
section code <> ''
message
enter section code.
Please change the above then it will work for you.
Regards
Madhu M

Help on how to assign a field as mandatory in MIRO and name of user exit

Hi all,
the requirement is...
In MIRO,the Incoimg invoice should not be posted without an empty field of amount(WRBTR) in the Basic Data.Currently as per std,it's not a mandatory field and can be posted by not entering any amount in that.So, either we have to make it as a mandatory field or should restrict not to saving the data if posting of empty field.(Not giving any amount)***seems,it tells the user to give the amount as mandatory.
How to do this.....if its coming under the USER Exit object...pls post both how to get the std program and enhancement assignment(it asks while creating user exit in CMOD) also for user exit.
thanks & regards
sankar.

Hi,
Double click the screen number in the table maintainece generator for which you want to make the field mandatory. Goto element list tab, in that goto the special attributes tab, there you change the input column value of the field to required from the drop down list and save, activate. Now the field will be mandatory in the table maintainence screen.
OR
1) Make the field as a KEY field in the table, If Possible.
2) If the field can't be made as a part of the key field, then you have to create Event for the Table. Goto the table maintenance generator. Goto Environment->Modification->Event and add your logic in the required event.
Make change in the Screen will not help i think because whenever the Table maintenance is regenerated, the changes will be reverted back.
Reward points if found helpful...
Cheers,
Chandra Sekhar.

How to make reference feild (XBLNR) mandatory in MIRO transaction code.

Dear Team,
please let me know how can we make this XBLNR (reference) feild in MIRO as a mandatory. i didn't find any feild selection for invoice verification in SPRO - LIV.
your kind cooperation is needed.
Vijay

Hi Vijay,
Go to the transaction OMR4,select the topone document type and select the document type
RE for Gross Invoice or any required document type then click on details in the bottom you can see the refference field ,select and save .
Regards,
Cherry KLN

Input Tax Code mandatory at MIRO screen

Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.

Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards,

BUSINESS PLACE MANDATORY IN FB60

Hi,
My client wants to make Business place/section mandatory in transaction code FB60.I searched the forum for it.The answer that I got was to use validation.My query is apart from validation, is there any other way we can do this?
Regards,
Devdatth

Dear:
            Please refer to the link mentioned below
            http://help.sap.com/saphelp_46c/helpdata/en/bf/ec07845db911d295ae0000e82de14a/frameset.htm
            Revert back in case of any ambiguity.
            Regards

J1npp - Update business place FI document - MIRO

hi.
We have scenario, where we have MM document created with MIRO in which Business place(BUPLA) and Section code (SECCO) is entered . And for corresponding FI document gets generated without Business place in tax line iteam due to the previous config.
There is standard t code j1inpp which updates BUPLA and SECCO for MM related document number generated from MIRO and its respective FI documents,
case : As i have debugged the code,this report work only when MM document is without BUPLA and SECCO and updates corresponding documents.
Is there any other standard transaction to run such kind of scenario,
Can i update the same by making Zreport by copying the standard code and making changes in the code which i have tried and works fine?
Regards,
Kalpesh

No harm in updating BUPLA and SECCO..
We have updated.

How to Make Assignment field in Details Tab Mandatory in MIRO

Hi Experts,
I would like to know how to make the field "assignment" in Details tab of transaction MIRO as a Mandatory field, Give all the posible ways and their causes and effects.
Thanks In advance.

Hi,
check the field statusgroup of the reconcilation account for your vendors and change thisfield status group for the field Assinment to Mandatory.
But make sure that then all your endors haven an sort key in the master data.
Regards,

How can i make a field mandatory in MIRO transaction

Hi,
In transaction MIRO,
in the details tab there is a field Cent.bank .......
I want to make that mandatory for the specific comapny codes
Please suggest me some exits or Badi's so that i can code in it .........

Hi,
pls try out the following way to find a BADI in the transaction...
SE37->SXV_GET_CLIF_BY_NAME.
DISPLAY MODE
set up a breakpoint there. In new seesion open the tcode MIRO
At that time, it will stop this function.
Double click on the function field EXIT_NAME.
This would provide you the BADI that in your transaction.
thanks
ravi

B Place Mandatory in MIRO

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