CUSTOMIXED TAB IN MIRO

hi all,
how to place a customized tab in MIRO tRANSACTION

You can use some user exit or badi for the same.

Similar Messages

Capture Inv. Party under Details Tab of MIRO for auto line items

I am unable to get the "Inv. Party" in FBL3N for automatically generated line items. For example, the entries generated based on Tax Code is not capturing the information entered in Assignment field. The date of transaction in yyyymmdd format is being captured when FBL3N is viewed. The layout option doesn't provide "Inv. Party" to be selected though it is appearing in the Details Tab of MIRO.
I am presently maintaining the details of Vendor items from FBL1N for all transactions, get the data for a particular GL Code, say VAT credit due, then using Excel VLOOKUP to match and get the Vendor code to submit to tax authorities.
Is there any simpler way out?

Hi,
go through this...
https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
Thanks,
Shailaja Ainala.

Entering the text in note tab in MIRO transaction

hai friends,
can u please tell how to store a text in note tab in MIRO transaction usging function module.
please help me.
Regards,
N.selvamuthukumar

Hi
I need to program the same. Can you please send the details of how you implemented it.

BADI MRM_HEADER_CHECK - Disable Tab in MIRO

Hi all,
I've been asked to disable the G/L tab in MIRO if a PO is entered. on the PO Tab.
I've implemented the BADI MRM_HEADER_CHECK - I can do a check and issue a warning message.
However if I issue a Error meesage then It goes into an infinite loop.
Is there and way I can stop processing on the message - to stop the transaction from completing the tab switch ?
Or any other way of achieving the desired result if anyone can think of anything?
Thanks in advance,
D.

Hi Guys,
Thanks for the quick response !
Sakthi Sri - I've already tried implementing the FM MRM_PROT_FILL
But it doesn't stop the user from switching to the G/L tab, it adds in the warning message but processing still continues
and allows the user to carry on entering G/L Items.
My Code so far is:
DATA: lit_errtab    TYPE TABLE OF mrm_errprot,
        lwa_errtab    TYPE mrm_errprot.
Declare the Contstants
CONSTANTS: lc_Space    type CHAR01 VALUE '' ,
             lc_X        type CHAR01 VALUE 'X',
             c_ebeln(23) TYPE C       VALUE '(SAPLMR1M)RM08M-EBELN',
             c_hkont(25) TYPE C       VALUE '(SAPLMR1M)ACGL_ITEM-HKONT',
DATA: gt_errtab TYPE TABLE OF mrm_errprot,
gs_errtab TYPE mrm_errprot.
Field Symbols
FIELD-SYMBOLS: <fs_ebeln> TYPE ANY,
                 <fs_hkont> TYPE ANY.
Local Variables Set-up
DATA: lv_ERROR TYPE CHAR01.
ASSIGN (c_ebeln) TO <fs_ebeln>.
ASSIGN (c_hkont) TO <fs_hkont>.
Clear the Error Flag
    lv_Error = lc_space.
Only do this check when the Item tabs are selected.
case sy-ucomm.
    when 'ITEMS_PO'.
      if <fs_hkont> is assigned.
        if <fs_hkont> is not initial.
          lv_Error = lc_X.
        endif.
      endif.
    when 'ITEMS_G/L'.
      if <fs_ebeln> is assigned.
        if <fs_ebeln> is not initial.
          lv_Error = lc_X.
        endif.
      endif.
endcase.
Error Detected raise an error message
if lv_Error = lc_X.
CLEAR gs_errtab.
gs_errtab-msgty = 'E'.
gs_errtab-msgid = 'Z31'.
gs_errtab-msgno = '033'.
gs_errtab-source = 'Q'.
APPEND gs_errtab TO gt_errtab.
CALL FUNCTION 'MRM_PROT_FILL'
TABLES
t_errprot = gt_errtab.
endif.
endmethod.

Payment term field is not appearing in Payment tab in MIRO

Hi
While doing MIRO transaction, I could not find Payment Term filed in Payment tab. for Purchase order created and it contains payment term.
for other company codes, Payment term is coming.
For details please see the attachment. Please need your help for resolving this issue.
Thanks and Regards
Appu

Hi,
open t code : OB41 - select 31 double client on posting key - click on maintain field status and click on payment transaction - their your have to select Payment term - Optional entry
then it will come in MIRO
Mahesh

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

Regarding GL item tab in MIRO transaction

Hi
I am working on MIRO transaction.
In GL Item tab, if we enter Account number it has to be
checked with ZMMTABLE and display error if not available.
In Ztable we have company code, account number(SAKNR) and ZFLG as key.
need to fetch by key.
How to fetch company code and account number from screen?
I am using BADI INVOICE_UPDATE, CHANGE_AT_SAVE method.
WHen i clic save button in MIRO transaction, the BADI is not triggered.
I have implementation active and made break point too.
I tried displaying invoice document in MIRO , changed the amount and clicked save button. but BADI is not triggered
Can you tell me how to debug bad? i put break point in BADI method and opened session then execute MIRO.
Pls advice how to go with.
Regards
Chandra
Edited by: princeck on Sep 20, 2011 3:14 PM
Edited by: princeck on Sep 20, 2011 4:11 PM

Hi
I want to access GL item tab account number from MIRO transaction to BADIINVOICE_BADI Method CHANGE_AT_SAVE. I entered the account number in GL account tnumber tab. but parameter TI_RBCO_NEW-BUKRS & TI_RBCO_OLD-BUKRS values are empty inside BADI method.
Can you suggest me how to find this.
Regards
Chandra
Edited by: princeck on Oct 3, 2011 2:32 PM

Debit/Credit indicator in header tax tab in MIRO transaction

Dears,
would it be possible to let me know if it's possible and how the debit/credit indicator can be included in the MIRO header tax tab?
I'm working on a 4.6 SAP R/3 system and I have been looking to customizing settings related to the issue that I've just explained to you, but, up to now, I do not have found the point in SPRO transaction from which this function might be maintained.
Any help would be appreciated!
Thanks in advance
Davide

i hope you already know this
in Va05 further selection criteria check thes sales document type is there or not
if not
SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save
in Va05 create a variant for a required sales document type excluding Debit and credit document types.
this is only my observation likes points...

NOTE TAB in MIro not transfer to FI document

Hi,
Is there a way to configure the copying of MIRO tab note text to FI . We would like to copy these notes to the cheque stub.
We have found a way to do it via FB60 to the cheque .
IIS BADI AC_DOCUMENT is a potential solution?
Thanks

he forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

Check when method "PAYMENT_TERMS_SET" is processed for "Paymnt" tab of MIRO

Hi All,
I am using the method "PAYMENT_TERMS_SET " of BADI "MRM_PAYMENT_TERMS". However, i want a functionity to happen only when the method is called during processing of "Payment" tab. The subscreen called is 6310.
How do i access the tab details/subscreen details of TCODE MIRO inside that method?
Thanks,
Sujitha.

Dear Lavanya,
the system design reports the following two cases::
-With reference to purchase order
The system always proposes the terms of payment from the first purchase
order so that they can be changed in case of goods/service
With only delivery cost items, the terms of payment key is automatically
copied from the vendor master record.
-Without reference to purchase order
If the terms of payment key does not contain any value, this is copied
from the accounting view of the vendor master record.
Depending on whether you first create a purchase order with order
reference or first create an item without order reference, the terms of
payment are determined either from the purchase order or from the vendor
master record in accordance with logic described above.
I am afraid there is no other functionality avalible for defaulting the
terms of payment.
Can you please review SAP Note 322430 with regards to the payment
terms.
I hope this helps.
mauri

Unhide "Services for object" tab (MM02, MIRO, ...)

Hi, everybody!
I'm in trouble with "Services for object" tab. I need it in transactions: MM02 and MIRO, but it is hidden.
I'm not sure about it, but I guess this could be solved with the right authorization. Just don't know which one.
Could anyone help me?
Thanks in advance.

Hi,
I guess BADI GOS_SRV_SELECT could solve the problem. You may disable the change button and other functions (perhaps using authorizations as a trigger).
*Structure IS_LPOR contains
*INSTID * Obkey := keyfields of Business Object
*TYPEID * i.e. BOR TYPE 'ZDGF_DG'
*CATID * i.e. 'BO' for BOR
Be carefull - It is used for all kind of objects - so add CASES for combinatons of CATID/TYPID and call an own function/method for each.
Kind regards,
Holger

ABAP Dump after putting Text in notes tab in MIRO

Hello All,
We have a scenario here,
during MIRO, when user puts some text in the Notes tab and after putting all other relevant data when clicks on Simulate or Save button system gives ABAP dump. This is happening while posting invoices for FD purchase orders and not with other types of POs.
Your help is appreciated.
With regards.
Sanjay

Hi,
Does any body have got a solution to this problem?
BR,
Emrah

Hide GL account Tab in MIRO programatically

Hello Experts ,
Please let me know how i can hide GL account tab based on company code in MIRO programatically .
using any exit or Badi.
Please help me
Ananta

Hi,
Generally MIRO screen have " PO reference" TAB & if you want active "G/L account' & " Material " TABs in the MIRO screen, you can activate by selecting two check boxes of "Direct posting to G/L account=active" & "Direct Posting to Material=active" & then save, in the following path
SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account
Regards,
Biju K

Rename a tab in MIRO

Hello.
We're adding text to tab "note" in MIRO but there is no hint if text is there. So the users have to switch to the tab to check if there ist text inside.
Our idea is to add an Icon or rename the tab if text is inside.
Doe's anyone know where this can be done by modification?
Best Regards
Gerhard

Hello.
Found the solution
Button "note" is at screen SAPLMR1M 6005. Define it as output only and create a global value with same name "screen_note". The value can get different names.
BR
Gerhard

G/L account tab in MIRO

Hello ,
When MIRO is executed, G/L ACCOUNT TAB IS MISSING. How to make that tab appear in MIRO. Is there any setting...
Regards
Ganesh

Hi
Goto Img-MM-Invoice verification-Incoming invoice-Activate direct postings to G/L accounts and material accounts.
Tick the G/L Account box
Regards
KK
Edited by: Kishore Kumar Galla on Mar 16, 2009 3:32 PM

CUSTOMIXED TAB IN MIRO

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