Change standard MIR7 document header screen

Hi there dear ABAP'ers.
Could you please tell me is it possible to modify the standard MIR7 screen in document header section to add there another input field?
User would enter that field a special period number. Then that infrmation would be saved to database when saving/posting a document.
Is it feasible?
I will be thankful for help. Regards. P.

The old [Note 352701 - MIRO: fields in invoice verification|https://service.sap.com/sap/support/notes/352701] and [Note 174413 - Customer-specific fields in new Enjoy transactions|https://service.sap.com/sap/support/notes/174413] do not make me optimistic.
Regards,
Raymond

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In billing document, you can change only fields like Billing Date and Account Assignment Group at Header Level and Account Assignment Group of material and sales text at item level. You cannot change partner function in billing.
Of course, you can change the ship to party in sale order at header level which will be considered for the subsequent deliveries.
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Change Accounting Document header text

I want to change the Accounting document header text (BKPF-BKTXT).
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>
lavanya koduganti wrote:
> I want to change the Accounting document header text (BKPF-BKTXT).
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hi Santosh,
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Change AWTYP in accounting document header

Hello all,
I want to change the accounting document field AWTYP from "CAJO" (Cash Journal document) to "BKPF", so that I can use transaction FB08 to reverse it.
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Hello,
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COR1/2/3 process header screen exit

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hi Jurijs Tolokoncevs ,
Please check the following exits
Transaction Code - COR1                     Create Process Order
Exit Name
Description
CCOWB001
Customer exit for modifying menu entries
COIB0001
Customer Exit for As-Built Assignment Tool
COZF0001
Change purchase req. for externally processed operation
COZF0002
Change purchase req. for externally procured component
PPCO0001
Application development: PP orders
PPCO0002
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Check exit for order changes from sales order
PPCO0004
Sort and processing exit: Mass processing orders
PPCO0005
Storage location/backflushing when order is created
PPCO0006
Enhancement to specify defaults for fields in order header
PPCO0007
Exit when saving production order
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Enhancement in the adding and changing of components
PPCO0009
Enhancement in goods movements for prod. process order
PPCO0010
Enhancement in make-to-order production - Unit of measure
PPCO0012
Production Order: Display/Change Order Header Data
PPCO0013
Change priorities of selection crit. for batch determination
PPCO0015
Additional check for document links from BOMs
PPCO0016
Additional check for document links from master data
PPCO0017
Additional check for online processing of document links
PPCO0018
Check for changes to production order header
PPCO0019
Checks for changes to order operations
PPCO0021
Release Control for Automatic Batch Determination
PPCO0022
Determination of Production Memo
PPCO0023
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STATTEXT
Modification exit for formatting status text lines
Transaction Code - COR2                     Change Process Order
Exit Name
Description
CCOWB001
Customer exit for modifying menu entries
COIB0001
Customer Exit for As-Built Assignment Tool
COZF0001
Change purchase req. for externally processed operation
COZF0002
Change purchase req. for externally procured component
PPCO0001
Application development: PP orders
PPCO0002
Check exit for setting delete mark / deletion indicator
PPCO0003
Check exit for order changes from sales order
PPCO0004
Sort and processing exit: Mass processing orders
PPCO0005
Storage location/backflushing when order is created
PPCO0006
Enhancement to specify defaults for fields in order header
PPCO0007
Exit when saving production order
PPCO0008
Enhancement in the adding and changing of components
PPCO0009
Enhancement in goods movements for prod. process order
PPCO0010
Enhancement in make-to-order production - Unit of measure
PPCO0012
Production Order: Display/Change Order Header Data
PPCO0013
Change priorities of selection crit. for batch determination
PPCO0015
Additional check for document links from BOMs
PPCO0016
Additional check for document links from master data
PPCO0017
Additional check for online processing of document links
PPCO0018
Check for changes to production order header
PPCO0019
Checks for changes to order operations
PPCO0021
Release Control for Automatic Batch Determination
PPCO0022
Determination of Production Memo
PPCO0023
Checks Changes to Order Components
STATTEXT
Modification exit for formatting status text lines
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Exit Name
Description
CCOWB001
Customer exit for modifying menu entries
COIB0001
Customer Exit for As-Built Assignment Tool
COZF0001
Change purchase req. for externally processed operation
COZF0002
Change purchase req. for externally procured component
PPCO0001
Application development: PP orders
PPCO0002
Check exit for setting delete mark / deletion indicator
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Check exit for order changes from sales order
PPCO0004
Sort and processing exit: Mass processing orders
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Storage location/backflushing when order is created
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Enhancement to specify defaults for fields in order header
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Exit when saving production order
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Enhancement in the adding and changing of components
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Enhancement in goods movements for prod. process order
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Enhancement in make-to-order production - Unit of measure
PPCO0012
Production Order: Display/Change Order Header Data
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Change priorities of selection crit. for batch determination
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Additional check for document links from BOMs
PPCO0016
Additional check for document links from master data
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Additional check for online processing of document links
PPCO0018
Check for changes to production order header
PPCO0019
Checks for changes to order operations
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Release Control for Automatic Batch Determination
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Determination of Production Memo
PPCO0023
Checks Changes to Order Components
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Modification exit for formatting status text lines

FI document Header text formation using tcode F110 (Automatic payment )

After completion of tcode F110 i.e. completion of a cycle of automatic payment transaction
Then we can see header text of created FI document number by using tcode fb03.
But the header text created through F110 has a concatenation of Run Date and Identification.
There is problem that how it can happen?
I have gone through all program code; there is no such direct coding for concatenation of header text, rather concatenate happens at different level of coding.
We can create FI document using FB01 also and there is choice to enter Header text manually as well as we can select it using F4 help.
Any one has any IDEA regarding this?
Thanks,
Suyog

Hi
I'm not sure it's helpful answer. The code below shows the way to change FI document header text (BKPF-BKTXT).
tables: bkdf, bkpf, bsec, bsed, bseg, bset.
constants: c_bukrs type bkpf-bukrs value '11',
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data: t_bkdf type standard table of bkdf with header line,
      t_bkpf type standard table of bkpf with header line,
      t_bsec type standard table of bsec with header line,
      t_bsed type standard table of bsed with header line,
      t_bseg type standard table of bseg with header line,
      t_bset type standard table of bset with header line.
start-of-selection.
* BKDF
select *
    from bkdf
    into table t_bkdf
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BKPF
select *
    from bkpf
    into table t_bkpf
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
loop at t_bkpf.
    concatenate t_bkpf-bktxt '-R'
    into t_bkpf-bktxt.
    modify t_bkpf.
endloop.
* BSEC
select *
    from bsec
    into table t_bsec
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSED
select *
    from bsed
    into table t_bsed
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSEG
select *
    from bseg
    into table t_bseg
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSET
select *
    from bset
    into table t_bset
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
end-of-selection.
call function 'CHANGE_DOCUMENT'
    tables
      t_bkdf           = t_bkdf
      t_bkpf           = t_bkpf
      t_bsec           = t_bsec
      t_bsed           = t_bsed
      t_bseg           = t_bseg
      t_bset           = t_bset
*   T_BSEG_ADD       =
hope it's help.
Peerasit

How to update the field 'VBRK-ZUONR' of Billing Document Header(VF03)

Hi Experts.
I got a request to update the field 'VBRK-ZUONR' of Billing Document Header(T-code:VF03).
At first i thought it might be a BADI or User-Exit case and looked up in Standard Program but found nothing.
Thus i doubted if it was a configuration problem.
I tryed to configure through transaction code "VTFA" "VTFL" "VTFF" and met another failure.
Now i'm totally lost and hope for your advice,any information would be appreciated.
The Billing Document is automatically generated from the posting of Outbound Delivery.
Regards.
Panda.

Hi friends.
I've found where point is.
The include program 'RV60AFZC' contains a form named 'USEREXIT_FILL_VBRK_VBRP',
in which the field 'VBRP-ZUONR' could be set through coding.
In our system the codes had been changed once,which led to the misalignment that confused me yesterday.
On the other hand,undoubtedly VTFL is available to configure the value of 'VBRP-ZUONR'.
For more information plz refer to
http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm
Thanks again to all of you.
Best Regards
Panda.

Change standard MIR7 document header screen

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