Change AP Recon account in MIRO by using user exit

Hi All,
When using MIRO, I want to change the AP Recon. account, is there any user exit that can realize this requirement?
Thank you in advance

Transaction Code - MIRO                     Enter Incoming Invoice
Exit Name           Description
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 docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
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
No of Exits:         10
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Similar Messages

  • Changing AP recon. account in MIRO

    Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!

    No its not possible.
    As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
    The postings will go for a toss, dont try.
    Regards
    Bharat

  • Change AP recon. account in MIRO

    Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!

    No its not possible.
    As per the settings in GL master ( reconciliation account for Vendor), it will always check that the account used as reconciliation account is seated in Vendor Master data.
    The postings will go for a toss, dont try.
    Regards
    Bharat

  • Change gl account in MIGO by using user exit

    Dear all,
    Could you tell me how to use user exit to change the gl account in MIGO?
    I have searched in SDN and found some code.
    In user exit: MBCF0002 ( EXIT_SAPMM07M_001 ).
    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.
    but thecode doesn't work, it can not change the BSEG-HKONT.
    Could you help me solve this problem?
    Many thanks
    Message was edited by:
            Chen Zhonghua

    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Transaction Code - MIGO                     Goods Movement
    Exit Name           Description
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    No of Exits:          8
    Rewards if useful.........
    Minal

  • Changing Customer recon account in Customer Master

    Hello everyone,
    I have come across an issue and I would sincerely appreciate some help. Points available.
    In the Sandbox, under the Customer Master, I have a customer (let's call it Customer # 55). The reconciliation account defined in the Acct Mangement area is 110000 (Trade A/R). This is incorrect. I need to change the recon acct to 150000 just for this customer 55. The rest of the customers all go to the original Trade A/R acct GL 110000. The problem is that the recon acct field is greyed out, so I am unable to change it.
    I have read on this forum that you cannot change it if transaction exist, however, I have not performed any transactions for this particular customer (#55). I have performed transactions for other customers that have posted to the 110000 Trade A/R acct. Since no transactions exist for Customer 55, is there  a way for me to change the recon account?
    I tried changing the settings in OB20, but that did not help. I would appreciate your thoughts.

    In OB20 on change customer account under company data, it the Recon account optional?
    Moreover, Account has been posted to,by changing the reconciliation account in the open item master record,  only , the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
    <b>Which means it still should be possible to change</b>
    The documentation further reads
    "On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
    The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting)."

  • Option to Choose Recon Account during MIRO

    Hi All,
    Is there a way to make the reconciliation (GL) account a selectable field during MIRO? I mean, can I have the option to change the recon account during invoice verification? Our users want to have such option.
    I would appreciate any input. Thanks! =)
    Willing to award points. =)

    Hi Biswajit,
    There are vendors who have one or two reconciliation accounts (though only one recon account) is mainatined in the vendor master. We want to have the flexibility to choose/ change the recon account during invoice verification. I know we can change the recon account in VM prior to MIRO to reflect the correct account but it would be tedious do this everytime. What I want to know is if there is any way to control the fields (particularly recon account) during MIRO? Thanks! =)

  • Changing the recon account

    hi,
    i have an issue like to change the recon account in goods receipt transaction. right now the vendor is having (x  for domestic )recon account and  now he is purchasing the capital goods from the same vendor and in the system there is another recon account (Y for capital goods)
    so right now we want the goods receipt transaction to capital goods recon account
    please let me know the procedure

    Dear  Alapati Srinivas,
    You need to customize "Posting with alternative reconciliation account".
    The SPRO path is: Financial Accounting-> Accounts Receivable and Accounts Payable-> Business Transactions-> Postings with Alternative Reconciliation Account-> Define Alternative Reconciliation Accounts (or T-Code S_ALR_87002480).
    In there you have to define account Y as alternative reconciliation account for X.
    Also in both X and Y master records you need to flag "Recon. acct ready for input" check- box in the "Create/bank/interest" tab.
    After that when you try to post incoming invoice the system will allow you to choose between X and Y as reconciliation account.
    Regards,
    Milen.
    Edited by: Milen G on Sep 1, 2010 8:20 AM

  • MIRO using user exit  EXIT_SAPLFYTX_USER_001

    We are using user exit EXIT_SAPLFYTX_USER_001 for both ME21N and
    MIRO.  ME21N works fine in that we added an item number field to I_INPUT_USER  and it populates with the current item number on the po so we are able to get the gl account from EKKN.  The problem is for tcode
    MIRO.  The data in the I_INPUT_USER is all header data.  There is no material number, qty, item number, etc.  So we cannot go back to the po/item to get the gl account number to pass to vertex.  I used note 302998 to try and add fields EVRPT and EVRTN to the  I_INPUT_USER but they are not populated and when I look at KOMP those fields are also blank there. 
    For MIRO the I_INPUT_USER-KPOSN always has a value of 999999 where for ME21N it has the actual item that it is processing on the po.  I have looked and tried multiple OSS notes and nothing seems to work.  It seems that the MIRO transaction will only pass header data to vertex.  Any help is greatly appreciated!!!! thanks  - deb

    Martha - I did have an OSS note out there but I found the solution for us.
    To get the line item info in I_INPUT_USER and I_TAX_ITEM_INPUT for MIRO we had to go to transaction OBCO and turn on line item processing for our external tax system.  As for your question  - the header information should be in I_TAX_ITEM_INPUT and in I_TAX_HEADER_INPUT.  the I_INPUT_USER is for users to add their own fields that are currently in KOMP.  Look at OSS note 302998 it explains how to extend the I_INPUT_USER  and how to export and import data that you might need.  If this note does not help - go to OSS and do a search on EXIT_SAPLFYTX_USER_001 and some of the other notes should help you. thanks - deb

  • Can I use User Exit u2013 IWOC0004 u2013 Change Single-Level List for TCODE IW37N?

    Hi All,
    Can I use User Exit u2013 IWOC0004 u2013 Change Single-Level List for TCODE IW37N?
    In documentation of the User Exit I can see that I  can use this user Exit for IW37(Program - RIAFVC20) , but I want to use this for IW37N (RIH_ORDER_OPERATION_LIST).
    Please tell me is it possible.
    With best regards,
    Narendra

    Hi Pete Sir,
           I am on 4.7 , how to work with it. I am going to use screen exit IW0110018 and I want to add User fields in the IW37N.
    Thanks with best regards,
    Narendra

  • MIRO BADI or User Exit

    Hi Experts,
    I would like to ask for your help regarding MIRO BADI or User Exit. I found several user exits and BADIs but I am not sure what to use with my requirement.
    My requirement is to compare the Reference with the selected items' Del. note/Sheet No. I also need to check for amounts that where changed in the items.
    Thanks!
    Regards,
    Mike

    Hi,
    have a look at this OSS  Note:
    Note 1156325 - BAdIs in the Logistics Invoice Verification environment
    https://service.sap.com/sap/support/notes/1156325
    i´ve used method CHANGE_AT_SAVE of this badi and it worked.
    The badi is triggered whenever you try to hold/park/save as complete/ post/ delete ..etc, that is you need to do any of the former actions.
    If you just change the content of a field do not expect the badi to be triggered.
    You could just Simulate in order to trigger the badi
    Best regards.
    Edited by: Pablo Casamayor on Jul 22, 2011 12:44 PM

  • Can i use user exits

    Hi,
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    warm regards
    Manjunath

    hi Manjunath,
    you can try to set up a substitution and see if it is working. On the other hand P/L accounts must have a CO object by posting, of course cost center is just one option.
    ec

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    Pranjali.

    Hi Amith,
                   IDOC configured throgh CHANGE pointers.So no need to worry about IDOCS and all.My work was trigger idocs by user exits.Wen  ever i change venodr no.. idocs shoud be triger.
                 Now my question was Insted of going transaction( from there we can  go to debuging mode) i want to check this Exit by RBDMIDOC programe(ofter excute this programe and give Message type as CREMAS,from there i want to go debugging mode).
    Just now i checked,i put breakpoint in Include programe(INCLUDE ZXF05U01) and excute from XK01,it goes to debuging mode,so its fine.But i want triger from RBDMIDOC programe.Ofter excute RBDMIDOC programe,we can enter CREMAS.From there i want to go debuging mode.
    Pls help me,
    Thanks

  • How to update old records of LIPS used user exit MV50AFZ1

    To All Experts,
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    USEREXIT_MOVE_FIELD_TO_LIPS.
    LIPS-ETENR = VBEP-ETENR.
    Its working fine for new VL0N1 t-code, but what about old recods of LIPS table ?
    How to update old records ? Pl. guide me.
    Yusuf

    Hi Yusuf,
    See SAP Note 415716 - User exits in delivery processing, it explain how these userexits work and cautions that you must have.
    Regards
    Eduardo

  • How to use User exit for MM_MATBEL

    Hi
    I want to exclude some material documents while archiving a range of material document through archive Object MM_MATBEL.
    Can you please suggest how to use user exit for this to exclude the material document while archiving.
    Please brief me details.
    Thanks,
    Debadatta

    Hi Debadatta,
    Welcome to SDN.
    Have you looked report program <b>RM07MAAU</b> (Report for Material Document Archiving)?
    Hope this will help.
    Regards,
    Ferry Lianto

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    Hi
    How to find  using user exit. ( LVMPTZZ, LVKMPFZ1). used in Credit Management .
    Plz provide path
    Regards
    Rohit

    Hi,
    You can find exits through transactions# SMOD & CMOD also.
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    Chandra

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