BADI in MIRO transaction for G/L account validation

Hi Experts,
Can I know the Badis availabe in MIRO transaction Code.
and list me the procedure to findout the Badis available for a perticular t-code.
Let me come with my exat requirement,
I need to check whether the G/L account number assigned is valid or not.
I think now I am clear with my requirement.
Regards,
Sujatha.

Hi Anjireddy,
that BADI contains the following methods, but they are not triggered when I do my requirement.
CHANGE_AT_SAVE          Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update
Suggest me regarding.
Regards,
Sujatha.

Similar Messages

Restirct users in "MIRO Transaction for G/L Account Tab"

Dear Experts,
In MIRO Transaction there are two Tabs PO reference and G/L account .
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so can u please tell me the procedure .

Create transaction variant/screen variant from SHD0 and assing two different transaction name(for both case).
as per aurthorization allow user to use them.
for creating transaction variant just refer:
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Regarding BADI , INVOICE_UPDATE ( MIRO transaction )

Hi All,
In Miro transaction, I need to do some manipulationwith the amount field ( WRBTR ) from the line items of the invoice.
I have found the BADI 'INVOICE_UPDATE' and method for this is 'CHANGE_AT_SAVE'. I can see all the line items entered on the miro screen into the the internal table TI_RSEG_NEW.
However in the method it does not allow me to write the code to change the TI_RSEG_NEW table.
Please help me out in achieveing this requirment.
-Sanjay

Hai.
check this.
User exit in the invoice
USEREXIT_NUMBER_RANGE (module pool SAPLV60A, program RV60AFZZ)
The internal set of numbers used in the standard is given in the table of kind of invoice and can be changed in this user exit. This user exit is called only when putting on the invoice.
USEREXIT_ACCOUNT_PREP_KOMKCV (module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for the account identification are taken up in the communication structure KOMKCV (head fields), which is not intended in the standard.
USEREXIT_ACCOUNT_PREP_KOMPCV (module pool SAPLV60A)
In this user exit additional fields for the account identification in the communication structure become KOMPCV (position fields) aufenommen, which is not intended in the standard.
USEREXIT_NUMBER_RANGE_INV_DATE (module pool SAPLV60A, program RV60AFZC)
Dependent on the set of numbers over the table TVFKD the invoice date is set (country-specific requirement from Italy).
During the use of this user exit the user exit USEREXIT_NUMBER_RANGE is automatically inactively switched.
USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC)
This user exit is called only when putting on the invoice. It is used, in order to supply the head and the position of the invoice which can be provided with deviating or additional data.
USEREXIT_PRINT_ITEM (module pool SAPLV61A, program RV61AFZB)
Printing the position line of an invoice can be supplemented or changed.
USEREXIT_PRINT_HEAD (module pool SAPLV61A, program RV61AFZB)
Printing the headline of an invoice can be supplemented or changed.
User exit in the program RV60AFZD
A short description of the user exits are contained in the program:
o USEREXIT_RELI_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAP_AVBPAK
USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC
Use RV60AFZZ Include
regards.
sowjanya.b

MIRO USEREXIT for change GL account

I have the requirement
when i post the invoicement for good receipt
I need change the GL account by purchase group
anyone can give me some suggestion about use which userexit?

Hi,
You can use user exit ZXMBCU02 in enhancement -
MBCF0002 ( EXIT_SAPMM07M_001 ).
However you cannot directly chnage as MSEG is available as importing parameter and whatever you change here will have no impact on main prog. Instead you can use following code -
FIELD-SYMBOLS <F2> TYPE ANY,"Field Symbol for the GL ACCOUNT
DATA : W_KONTO_NAME(50) VALUE '(SAPMM07M)DM07M-KONTO'.
ASSIGN (W_KONTO_NAME) TO <F2>.
MOVE "GLACCOUNT" TO <F2>.
"GLACCOUNT" is the new GL account you want to change.
or try field exit:
report RSMODPRF
Regards,

BADI INVOICE_UPDATE - MIRO Transaction

Hi,
can anyone let me know how to code the BADI INVOICE_UPDATE.
I'm trying to get the PO number and based on the PO, need to get few more info from another table. i have already went to SE19 and created a implementation for this Badi. And then in the method, i need to code this.
Please help.
Thanks.

i have successfully triggered the BADI. But one more question, since i'm using CHANGE_BEFORE_UPDATE, it is generating the Invoice Document. And i'm checking in the BADI, that the PO number can be used for the Material Invoice or Service Invoice, based on the Document Type.
Since i couldn't get the PO number in the MIRO User Exit, so i tried BADI. But the new invoice document is getting generated and if it is wrong PO, it comes out from the screen and the invoice document number range is missing.
So is there any other BADI, upon entering the PO number, i need to validate.
Thanks

Display transaction for the non Account Holder on FPL9

We are using a single Contract Account with Multiple Business Partners. The systems allows only one account to be an account holder which means all transactions will be allocated to the account holder. Is it possible to post an amounansact on the non Account Hoder BP and see the transactions on FPL9.

Hi,
This is possible. You need to configure contract account category at SAP Customizing Implementation Guide -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Contract Accounts -> Configure Contract Acct Categories and Assign Number Ranges.
There is an check box, where you can decide to allow one or more than one business partner can be assigned per contract account.
Hope this helps.
Regards,
Avinash

MIRO No for a given Acc doc no

Dear all,
Can anyone please suggst how to find MIRO no for a given accounting doc no
Regards
Sivaprasad.
Best answer will be rewarded with gud points.

Hi,
use fb03 transaction-->accounting document number-, company code, fisacl year of the document--
press enter.
there are two way's to find MIRO number from this document.
1. click on header or press f5
2.goto menu bar-->environment>original document--
>here system will show you the MIRO document.

MIRO slow for non excise items

Hi Experts,
When i do MIRO for Excise items it only takes 3-4 minutes but for non excise items it takes 25 minutes approx.
WHen i enter the PO number it takes 5-10 minutes to get the PO item list. When i change the tax it again take 5-10 minutes
Overall posting MIRO for non excise item it takes 25 minutes
I also tried indexing on MSEG: MANDT LFBJA LFBNR LFPOS & MSEG EBELN EBELP but it also didnt work out.
Can anyone please elp me on this.
Regards,
Nik

If not already performed, check the following OSS botes (there are many others, check for you configuration)
- [Note 759703 - Performance problems in MIRO|https://service.sap.com/sap/support/notes/759703]
- [Note 1085468 - Performance issue in MIRO transaction for Indian companies|https://service.sap.com/sap/support/notes/1085468]
- [Note 158519 - Performance optimization in logistics invoice verification|https://service.sap.com/sap/support/notes/158519]
Also try to use tools like SE30, ST12 or ST05 to find where is the bottleneck.
Regards,
Raymond

Making a field mandatory in MIRO transaction

Hi all,
I have an issue like this
In the MIRO Transaction , for credit memo , I need to make the field INV.REF. as a mandatory field.
Kindly suggest me on this .
thanks,
Sumit

Hi,
1.- in transaction OLMRLIST enter:
Transaction = MIR7
screen variant = ZWHATEVER
Program = SAPLFDCB
screen = 20
2.- click on button create (here you´ll go to transaction MIRO)
3.- Click on button "save" and a popup will appear
4.- Click on button "continue"
5.- Click on "Back" and here you will see the variant details
6.- Look for row of field "Inv.Ref." and check the checbox of column "Required"
7.- Save and activate
8.- Later on you can modify your variant too
Best regards.
Edited by: Pablo Casamayor on Apr 15, 2009 12:02 PM

Required help for badi for GL tab in MIRO transaction

Hi,
I am working in MIRO transaction.
I am having a requirement as below:
While creating invoices, In the gl tab when we enter gl account number system should populate Tax jurisdiction code by default.
I am using BADI EXTENSION_US_TAXES method MM_ITEM_TAX_MODIFY but it populates the tax jurisdiction in PO reference tab not in GL tab.
Please advice
Regards,
Suvarna Nandi

Hi
Have you tried with enhancement FYTX0002? See also Note 302998 - Collecting fields for user-exit. It's an idea.
I hope this helps you
Regards
Eduardo

Cross Company MIRO Transaction - BSEG-TXGRP Not Valued for Account Type "S"

I am working with the ABAP group to create tax reports for audits and sales tax charged by vendor. I am basically wanting a line item report of all purchases along with any tax applied to each line. Therefore, I am, for the most part, using tables BKPF, BSEG, and BSET. For our US transactions, we have one company paying the invoice on behalf of all other US companies. Essentially, every transaction is a cross-company transaction. The problem is I am having a hard time tying BSEG to BSET by line item. For FB60 transactions, I can tie BSEG-TXGRP to BSET-TXGRP; however, for MIRO transactions, BSEG-TXGRP is not valued for Account Type "S" (GL Accounts). Any ideas? I could not find a note to capture this issue. There was a note, but it was with regard to Account Types "D" and "K" I believe, vendor and customer accounts.
Any help would be greatly appreciated.
Thanks,
Deanna

So,
Did you ever resolve this. I have the EXACT problem right now. Inter-co. MIRO documents only getting TAXGRP popuplated for Original Co. Document (not cross-co. document).
Thanks,
- Tim

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

User Exit/BADI's for MIRO Transaction

Hi All,
I need to modify the header text field in DETAILS Tab of MIRO transaction. This text needs to be populated based on the line item conditions. I am not able to find any proper BADI or user exit where in i can get both header and line items details so that i can modify Header Text Field.
Please help me out in same.
Regards,
Jayant

Hi,
in badi MRM_HEADER_CHECK try something like:
* Get line item conditions
    CONSTANTS: c_ydrseg(18) TYPE c VALUE '(SAPLMR1M)YDRSEG[]'.
    DATA: wa_drseg TYPE mmcr_drseg.
    CLEAR wa_drseg.
    FIELD-SYMBOLS: <fs_ydrseg> TYPE table.
    ASSIGN (c_ydrseg) TO <fs_ydrseg>.
    DATA: lt_ydrseg TYPE STANDARD TABLE OF t_mmcr_drseg.
    lt_ydrseg[] = <fs_ydrseg>.
IF NOT lt_dyrseg[] IS INITIAL.
LOOP AT lt_ydrseg INTO wa_drseg.
IF wa_drseg-mwskz = 'WHATEVER'. "HERE GOES YOUR CONDITION
* Modify Header text
    CONSTANTS: c_bktxt(21) TYPE c VALUE '(SAPLMR1M)RBKPV-BKTXT'.
    FIELD-SYMBOLS: <fs_bktxt> TYPE ANY.
    ASSIGN (c_bktxt) TO <fs_bktxt>.
    <fs_bktxt> = 'HERE_GOES_YOUR_VALUE'.
ENDIF.
ENDLOOP.
ENDIF.
Best regards.

User exit/BADi to populate the header text in MIRO transaction

Hi all,
I am searching user exit or badi to populate the header text in MIRO transaction.
My requirement is, before post the invoice I need to populate the some text in Header text field (MIRO -> Details tab -> header text field). I need to populate this field in the MM document as well as FI document (Accounting Document). I have tried all the user exits and BADi's related to MIRO/MRRL. Doesn't work. If anybody knows please share.
Thanks,
Santosh
Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PM

Hello santosh,
I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
there is one related forum:
User exit/BADi to change the header text in MIRO transaction
Hope, it may helpful for you to proceed with some other parallel solution.
Regards,
Selva K.
Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM

Critical :MIRO TRANSACTION-POP UP SELECTION FOR MULTIPLE VENDOR SELECTION

Hi experts ,
I have a requirement in my project in which AP ( accounts payable ) requires pop up selection box in MIRO when there are multiple remit to address exist for the same vendor.Currently AP does not have the ability to see when mulitple remit accounts exist for a vendor.   This is causing payment to be sent to the wrong place.so the requirement is 1.Modify the MIRO transaction to determine if a multiple remit-to vendor scenario exists and issue an info message to the user so that he/she can perform a vendor search.
Modify MIRO to Issue Info Message for Multiple Remit-to Scenario
If possible, find an appropriate BAdi or user exit where an info message can be issued. The message must be issued after entry of the purchase order number.
Determination of a multiple remit-to case is as follows:
-     User in transaction MIRO enters a value in the purchase order number field and presses enter or other function key
-     In exit code:
o     the vendor number is determined from the purchase order entered
o     the vendor master is then searched and the following vendor records are returned as matches:
     ADBR remit-to vendors defined as partners to the purchase order vendor number
     Vendor records with the same tax ID number as the purchase order vendor number
     ADVN vendor records with the same value in LFA1-ZZMCOD2 in the first 12 characters only
     Include the vendor number defined to the purchase order number entered
o     If the search returns more than one vendor record, then issue the info message u201CMultiple remit-to vendors may exist. Please validate vendor on PO with vendor on the invoice.u201D
can anybody provide any inputs in this.
regards
Prasun

I have wondered about this for a while. I was trying something tonight and it seemed to do what you need. I suggest you save your document before trying it.
Select one of your popups.
Copy Style
Select all the popups
Paste Style
With all selected, go to the Inspector and add another item to the list.
All popups should now have the new item. The selected values should not have changed. Copy/paste style is required to make this work.
Please let me know if this works for you. I've tried it a few times and it seems to do the trick.

BADI in MIRO transaction for G/L account validation

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