Copying MIRO to Z* transaction

I would like to copy the entire MIRO Transaction to a new Z-Transaction, and do some custom addition (adding push-button) and calling another Z-PROGRAM.
While copying MIRO by function group copy, I am facing lot of problems like some of the program again calling the old function group objects.
Any body help will be appreciated and rewarded.

Create new function group.

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Configuration of product not getting copied in follow up transaction

Hello all,
we are implementing CRM 5.0 . IPC is configured for pricing. After entering products in quotation, I go to configuration tab at item level and configure my product by selecting characteristics. Problem arises when I create a follow up document from quotation. Configuration of individual items that I had done earlier does not get copied in follow up transaction and has to be done again. Is there some setting in IPC/ CRM that will let me copy entire configuration of quotation item?

Hi Sumedh,
there is note 899894 with a detailed description how to customize it the correct way! hope it's helpful!
Regards, Gerhard

Whether Non leading ledger will have copy of Leading ledger transactions?

Hi,
I have basic understanding about leading and non leading ledgers. My question to the forum is whether non leading ledger will have copy of leading ledger transactions meaning whether entries posted from other modules like SD,MM,PP will be available in both leading and non leading ledger or how it will be saved in system. Then if I post any entries only in non leading ledger, for particular set of GL's and If I want to view the GL balances line item wise (with entry posted in non leading ledger) how can i view it.
Regards
Karthikeyan G

Hi karthik,
The postings in different ledgers happen through Ledger groups.
Say you have one Leading ledger - 0L and two non leading Ledgers N1 & N2
In Configuration you define ledger groups
You can have a single 0L Ledger in a ledger group or you can have all the three ledgers in a ledger group
At the time of transaction posting in FI, you have the option to enter ledger group also. If you dont enter any ledger group, then entries will flow in all the ledgers, and if you enter a ledger group where only 0L is included, then it will flow only in 0L and when you use a ledger group where one leading and one non leading ledger is included, it would flow to only two ledgers.
For entries from MM, SD or other modules, you dont have the option of entering ledger groups, so entries will reflect in all ledgers.
Regards,
kavita

AR AUTOINVOICE ignores the checked box "copy document number to transaction

dear ,
AR AUTOINVOICE ignores the checked box "copy document number to transaction number"
I setup the batch source as check "copy document number to transaction number" but when
I import the invoice by auto invoice I found the transaction number is 2 and
the document number is 1
That mean the system ignore the check box in definition of batch "copy document number to transaction number"
Facts: Navigate -> Setup -> Transactions -> Sources
Setup Transaction Source with Automatic Transaction Numbering checked and Copy Document Sequence Number to
Transaction Number checked.
Navigate - > setup -> system option  tab (transaction & customer)
Document number generation level: when completed
Expected Behavior:
The Expected Behavior is that when I checked the "copy document number to transaction number" in definition of the source
AR Auto Invoicing must assign the document number to transaction number
Business impacts :
There is gaps with the sequence number for the invoice that not accepted from the finance auditor in the last of the year
thanks

check have u performed these steps or not.
you have to do all the necesarry set up steps:
1) Enable the Sequential Numbering Profile Option
2) Enable the AR: Document Number Generation Level Profile Option
3) Check Copy Document Number to Transaction Number box on Transaction Sources
4) Define Sequences
5) Assign Sequences to Categories
In batch source definition for your invoice, there is a flag for 'copy doc num to trx num'. is it ticked?

Modification of Standard Transaction: by copying MIRO to ZMIRO

I have copied Transansaction MIRO to ZMIRO
(by copying standard program to SAPLMR1M SAPLZMR1M1).
and added ZMIRO transaction in T169 & T169F tables.
but while running transaction, it is gives run time error.
I think there should be some configuration?? or some part of coding should be changed?? Please let me know what to do?
I am getting the following runtime error:
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMR1M " in
"MOVE_DATA_TO_TAX".
The main program was "SAPLZMR1M1 ".
The termination occurred in line 20
of the source code of program "LMR1MO1W " (when calling the editor 200).
000060   MODULE MOVE_DATA_TO_tax OUTPUT.
000070
000080     check header-activetab = 'HEADER_TAX'.
000090
000100     PERFORM MOVE_DATA_TO_tax tables rbkpv-rbtx ydrseg
000110                              using rbkpv-bukrs rbkpv-waers rbkpv-xmwst
000120                                    rm08m-lstml rbkpv-mwskz1 rbkpv-wmwst1
000130                                    rbkpv-budat rbkpv-bldat
000140                                    rbkpv-beznk
000150                                    rbkpv-mwskz_bnk
000160                                    rbkpv-txjcd_bnk
000170                                    rbkpv-xrech
000180                                    rbkpv-txkrs.
000190
>   ENDMODULE.                             " MOVE_TO_FI OUTPUT
I think there should be some configuration?? or some part of coding should be changed??
Please let me know what to do?
Thanks & REgards.
Sameer.

I have copied Transansaction MIRO to ZMIRO
(by copying standard program to SAPLMR1M SAPLZMR1M1).
and added ZMIRO transaction in T169 & T169F tables.
but while running transaction, it is gives run time error.
I think there should be some configuration?? or some part of coding should be changed?? Please let me know what to do?
I am getting the following runtime error:
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMR1M " in
"MOVE_DATA_TO_TAX".
The main program was "SAPLZMR1M1 ".
The termination occurred in line 20
of the source code of program "LMR1MO1W " (when calling the editor 200).
000060   MODULE MOVE_DATA_TO_tax OUTPUT.
000070
000080     check header-activetab = 'HEADER_TAX'.
000090
000100     PERFORM MOVE_DATA_TO_tax tables rbkpv-rbtx ydrseg
000110                              using rbkpv-bukrs rbkpv-waers rbkpv-xmwst
000120                                    rm08m-lstml rbkpv-mwskz1 rbkpv-wmwst1
000130                                    rbkpv-budat rbkpv-bldat
000140                                    rbkpv-beznk
000150                                    rbkpv-mwskz_bnk
000160                                    rbkpv-txjcd_bnk
000170                                    rbkpv-xrech
000180                                    rbkpv-txkrs.
000190
>   ENDMODULE.                             " MOVE_TO_FI OUTPUT
I think there should be some configuration?? or some part of coding should be changed??
Please let me know what to do?
Thanks & REgards.
Sameer.

Changing the item data in MIRO ,MIR7,MIR4 transactions

Hi,
Please help in finding out the BADI/User exit to change the line item data and passing changed data back to the main screen for MIRO,MIR7 and MIR4 transactions.

Hi Neil,
1. U said u have used SAVE_TEXT
   and it saves.
2. To check if this happens or not,
    After that write COMMIT Work.
3. In DEBUG mode,
   execute till the FM and COMMIT Work,
4. In another session,
   see the table STXH
   to know whether it REALLY Gets
   updated or not!
regards,
amit m.

How to copy MIRO header text to account document line item automatically

HI Experts,
I really need your help or advices , my question is as follows, thanks.
After goods receipt , I do invoice verification at t-code MIRO , and it'll produce an account document by system.
at MIRO, I key in the purchasement description on the header text column (INVFO-SGTXT) ,
and after posting , the header text only appear in account document's account payable item ,
it's blank in GR/IR and tax item.
How to do could let the GR/IR and tax item have the header text too at column BSEG-SGTXT which produced by system?
p.s.
I have try to use BADI: AC_DOCUMENT , Method: CHANGE_AFTER_CHECK
and declare a couple of parameters to check the value, as follows
DATA: WA_HEADER TYPE ACCHD,
           WA_ITEM TYPE ACC_DOCUMENT-ITEM,
           WA_ITEM_AMOUNTS TYPE ACC_DOCUMENT-ITEM_AMOUNTS.
WA_HEADER = IM_DOCUMENT-HEADER.
WA_ITEM = IM_DOCUMENT-ITEM.
WA_ITEM_AMOUNTS = IM_DOCUMENT-ITEM_AMOUNTS.
but, in the parameters , I don't see any column to access INVFO-SGTXT value.....
Thanks a lot in advanced.
Best Regards,
Yacoa

HI SAPFICO,
Thanks for your advice,
I have follow the link , and create an function model named ZSAMPLE_INTERFACE_00001025(copy from SAMPLE_INTERFACE_00001025),
and also run the setting in FIBF....
I write some code in my function , as follows, but it doesn't work after I do MIRO
and it's still blank of the account document's line item.
p.s. even make a breakpoint at the function , it doesn't stop and stay at the breakpoint when I execute MIRO, so werid....
FUNCTION ZSAMPLE_INTERFACE_00001025.
""區域介面：
*" IMPORTING
*"     VALUE(I_BKDF) LIKE BKDF STRUCTURE BKDF OPTIONAL
*" TABLES
*"      T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL
*"      T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL
*"      T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL
*"      T_BKP1 STRUCTURE BKP1
*"      T_BKPF STRUCTURE BKPF
*"      T_BSEC STRUCTURE BSEC
*"      T_BSED STRUCTURE BSED
*"      T_BSEG STRUCTURE BSEG
*"      T_BSET STRUCTURE BSET
*"      T_BSEU STRUCTURE BSEU OPTIONAL
DATA: C_SGTXT TYPE BSEG-SGTXT.
IF SY-TCODE = 'MIRO'.
READ TABLE T_BSEG INDEX 1.
C_SGTXT = T_BSEG-SGTXT.
LOOP AT T_BSEG.
    IF T_BSEG-SGTXT IS INITIAL.
      T_BSEG-SGTXT = C_SGTXT.
      MODIFY T_BSEG.
    ENDIF.
ENDLOOP.
ENDIF.
ENDFUNCTION.
Edited by: Yacoa Chen on Mar 30, 2011 9:54 AM

Business Place / Section Code at MIRO - WH Tax transaction

Hi All,
I could not able to post MIRO Document with WH Tax for Korea Company Code.
WH Tax configuration has been done. New Business Place & Section Code has been created and assigned to the Plant as well..
There was not even any error message but there is an Information message "Enter Section Code" . But I still could not save the document.
I can post the document with WH Tax line for the same vendor at FB60. Problem is at MIRO.
Can anyone help to advise on this.
Thank you
Chandu

Korea uses Section codes for local reporting. So, its mandatory to enter the Section code in WHTax transactions. Enter the relevant section code in MIRO and then you can save the transaction. If section code is not entered here, you cannot post process WHTax data for payment or for statutory reporting, hence the validation.
Ravi.

Copy Express Item Groups Transaction revenue Account not Found

Currently using Copy Express.
1. Have successfully loaded COA
2. Manually entered G/L account determinaition and tax codes
3. Error below is occuring when trying to Copy Item Groups and Warehouses. The items groups and Warehosues are failing.
Transaction created by document was not found, 'Revenue account'.
NOTE: the accounts determined for each item group in the source database all exist in the target database.
Can any please assist in explaining why this is happening and how I could prevent this from occuring without having to mannually create warehosues and items?
Thanks Very much
Lisa

Hi Lisa,
I have a suggestion.
The Revenue account in question may be problematic.
Can you try to change to another revenue account in your source db, and try to copy warehouse to target DB?
1.goto source db,and search for the specific warehouse and change the
revenue account to another account
2.and copy warehouse to target db
Hope this will be helpful.
Kind regards,
Willy

How to copy document no between transactions

HI
   We have seen that, if we processed VA02 with a particular document and then goto VA03 immediately,
the document number will be copied to the VA03 automatically.
        Like that how can we set our own developed transactions.
   Pls help me out.
Thanks in advance
Regards
Rajaram

Can you guide me how to work with abap memeory.

Miro - customizing of transaction

Hello,
I would like to ask if anybody knows where can we customize the transaction types (invoice, credit memo, subsequent debit, subsequent credit) for miro.
Thank you
katarina

Hi Katarina
Please go to Transaction OLMRLIST
enter the following details -
Transaction - MIRO
Screen variat - 0001_6000
Program - SAPLMR1M
Screen - 6000
Press the change ICON and change whatever u want.
Best regards
Vineet Baweja

Miro posting - BSX transaction key take place

Dear Consultants,
While posting MIRO document, the BSX transaction key is taking place & posting key is 89 apart from WRX transaction key, the figure of (MIRO )WRX transaction key ie the automatic G/L a/c assign in OBYC is matching with WRX transaction key in MIGO.
pls note that BSX transaction key i.e automatic G/L posting is taking effect in MIGO.( 120000Rs)
My question is why BSX transaction key ( hardly 200 Rs ) is taking place in MIRO posting, wht was the reason & further there is no invoice condition difference from PO & MIRO.
Anticipating your advices.
Edited by: vivek tripathi on Sep 26, 2008 6:55 AM

Hi
There must be some difference in the PO Value and the Actual invoice received from the Vendor. This difference can be due to various reasons, e.g. difference in Basic Value, or difference in Sales Tax, or even difference in amount of excise duty as that as per the PO condition and as captured in J1IEX
regards
Parag Bhargava

Ftr_create - create a new transaction as copy of an old transaction

dear all,
i need to create many news transactions, isn't thaere a method to copy an old transaction ? i know that in sap-fi fb01 allows me to create a document as a copy of an old document.
thanks a lot
elena

Hi Elena,
...the only way in Treasury to automatically (incl. all checks provided on the dynpros...) enter transactions is via BAPIs:
a) direct
b) via eCATT
Check existing BAPIs via transaction BAPI.
Regards,
Lorenz

How to copy whole code of transaction FV60 and assign ZFV60

Hi,
I' am required to copy the whole programms of transaction FV60 into Z-programms and assign ZFV60 transaction for the copied programms. Can anyone explain how to acheive it.
Thanks in Advance.
Rajesh.

Hi
You can copy the program SAPMF05A related to the Tcode FV60
But this program is a Module POOL and consists of some 112 screens related to this program.
First find the related screens that are required to you and download them to desktop and reload them to Z program screens with carefully
Reward points for useful Answers
Regards
Anji

Strange problem when copying standard program SAPF100 (transaction F.05)

Hi there ABAP'ers,
I've got a very strange problem I can't figure out :/
I'm doing a copy of a standard program - SAPF100, which stands for F.05 transaction.
I copy it to ZSAPF100 and after launching it, filling a selection-screen with data and F8 I'm receiving a dump
GETWA_NOT_ASSIGNED
Field symbol has not yet been assigned.
The termination occurred in the ABAP program "SAPF100" in "DO_SKC1C".
The main program was "ZSAPF100 ".
The termination occurred in line 253 of the source code of the (Include)
program "SAPF100_SBEW"
of the source code of program "SAPF100_SBEW" (when calling the editor 2530).
and when debugging the place in Zcode where error occurs - really a fs is not assigned, whilst in standard code is assigned.
Why such situation appeared? I just copied the standard program and launched a copy :/ How to deal with that problem?
I will be very very very thankful for a help.
Regards. P.

I'm doing the copy:
Components:
Source
Text elements
Documentation
Variants
User interface
Screens
INCLUDEs
Includes:
FROM            ->              TO
<ICON>                         Z<ICON>
<LINE>                          Z<LINE>
FIUUMS40                        ZFIUUMS40
RKASMAWF                        ZRKASMAWF
SAPF100_I1                      ZSAPF100_I1
SAPF100_POSTINGS                ZSAPF100_POSTINGS
SAPF100_SBEW                    ZSAPF100_SBEW
SAPF100_SLDATA                  ZSAPF100_SLDATA
SCHEDMAN_EVENTS                 ZSCHEDMAN_EVENTS
And still DUMP

Copying MIRO to Z* transaction

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