Enhacement screen - MIRO

Hi all.
I'm on 4.7, and need to use a new field on Header, with MIRO transaction.
I'm using MRM_HEADER_CHECK Badi to do this, but I can't get mi new screen with new field.
Someone has do this once?
I also use customer exit LMR1M001, but seems it doesn't work on 4.7.
Any ideas?
Regards,

Hi,
Check the following settings
SPRO - MM - Logistics Invoice Verification-Incoming Invoice - Activate Direct Posting to G/L Accounts and Material Accounts
Thanks & Regards,

Similar Messages

PO Conditions not flowing in MIRO

Hi,
This is a case of Import Purchasing where Invoice Verification (for Custom/CVD) is done before goods receipt.
It is observed that in the screen MIRO the condition values (for duties of Custom/CVD) are not flowing from PO although values are maintained in PO. Amount and quantity need to be entered manually in MIRO in this case.
Is this a standard behaviour of SAP that if IV is done before GR then condition value doesn't flow from PO and need to be entered manually in MIRO? And is there any way out / work around in order to get the condition values flown from PO to MIRO if IV is done before GR?
Can any one assist in getting this query resolved?
Thanks in advance

yes, this is the standard behaviour. In import procurement we need to enter manually the value of conditions.
No, there is no any customization through which we can get the flow of value automatically.
But, u can drag the value and qty of conditions---
when u will do IV against the layout of PLANNED DELIVERY COST, there u will find the right side two columns Recieved QTy and Value. from that columns, u can drag the value and qty.
thanks

Problem with MIRO Transaction while posting Un planned Delivery cost

Hi all,
We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
For first time we have entered wrong Plant details , system immediately asking again for plant details.
Next time even if we entered correct plant details, the system is coming out from the screen MIRO and it is not posting the document.
If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
Is there any way to do this. Pl help me in this regard.
Regards,
Ramesh

In the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will take the required data automatically.
hope this helps
regards

I want to enhance screen using BADI

hello sap guru
i want to enhance screen using BADI.can i enhace screen with out using SPRO transaction? is abap consultant have authorization for SPRO trasaction?

Hi Swamy,
You can do the same without SPRO configuration.
For example for purchase order screen exit there will be no configuration required in SPRO.
Basically the main difference in scenarios come depending on the type of transactions using.
For example when using master data transactions such as MM01,XD01 etc we do have configurations do be done in SPRO.
But while using transactional data transactions such as VA01,ME21 etc we can do directly without any configurations by using customer exits such as MM06E005(for me21n).
Why this difference occurs i also dont know.I thought it would be of some useful to you to some extent.Do share if you find why this difference occurs.
Have a nice day.
Thanks,
Surya

MIRO (accounting document not showing)

Dear Guru's
When ever we save the miro transaction one miro document will generate and inside accounting document, profit center and controling document will generate. my problem is when we save the miro document bottom of that screen miro document will show. In my client place when we save miro document that time miro document no. and accounting document also showing within brackets like this - Invoice doucment 5170123 saved (accounting document 441234). but my issue is only a few login id's it is showing like this.
one login id it is not showing which is said above that login id it is showing only miro document (5170124).
pls suggest me how to over come this problem.
Thanks & Regards
chandra sekhar reddy

The parameter ID IVFIDISPLAY need to be added in the User Master Parameters tab using SU01 for other user or for slef user use SU3.
after maintaining the parameter, maintain the Parameter value as X
Run this parameter...its not provided in the scrap system...we need to run it...try to do this...
Even if it doen't works then check with the basis consultant...
Hope it helps..
Regards
Priyanka.P

Layout in MIRO to be changed

Hi ,
I want to change the variant in the screen MIRO ie to move the procurement doc column to the last is there any transaction which can do this please suggest

Hi Praksh,
Adding to Amith's input, can do the below config area also.
IMG > Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Item List Variants
Choose transaction MIRO
Screen variant: 7_6310
Program name: SAPLMR1M
Click with processing and the required modifications.
Also needed ABAPERs help, it will asks you to give package name..
Respectfully,
Vyas

MIRO Default Settings

Hi,
In MIRO when the PO reference is selected as u201C PO /Sch Agreement u201C the default setting shows only the u201C Good/service items u201C .
Can this be modified to u201CGood/service items + Planned delivery costsu201C .
If yes how ? Please let me know the customising path.
Thanks in advance.
Regards
Ramesh Ch

Hi,
You may try using tcode : SHD0, create your own screen variant,then assign it as default screen variant in MIRO.
refer to below link for detail :
MIRO Screen
MIRO Screen variants
Re: MIRO screen selection
Screen Variant.

Enhacement doesnt work on QA

Hi people,
I implemented a enhacement on MIRO and tested on DEV, it was ok, but when I test on QA, the enhacement is on SE38, but its like it does'nt exist on debug...
someone know what can it be?

HI,
"First Check whether it is transported to QA
"then go to SE20 and display. then find it in Where used List. then go there and activate the Main program where it is being used.
"also check whether it is activated or not
"This is a common problem with Enhancements
Cheerz
Ram

Message Processing Log

Hello,
I have a message processing (outbound idoc in MIRO) performed by a custom subroutine. How can I add a detail processing log so it can be seen in the output screen (MIRO->Go to->Message->Header->Process Log)?
Thank you,
Leon

Leon,
In your custom subroutine, give all your messages as information messages, as many as you want. These will be displayed as a part of the processing log of the message output.
As the program gets executed in the background, you should not see it on the screen.
I just figured out that you can NAST_PROTOCOL_UPDATE function to update the processing log with all the information messages you want.
Regards,
Ravi
note : Please close the thread, if this resolves the issues.
Message was edited by: Ravikumar Allampallam

PO : ME22N

Hi,
i have a PO with a fixed exchange rate, so i want to change it as modifiable rate.
i can do that with Tcode : ME22N but when i want to post invoice upon this PO, i can't change the exchange rate ???!!!
please how to change this exchange rate ??
Regards

HI Jehade,
Before entering your PO no go in detail tab of LIV screen (MIRO Tcode) where exchange rate in mentioned and enter your exchange rate there then only after you mention your PO no for booking your invoice but one thing you keep in mind in PO header screem exchange fix rate should not be selected.
This will solve your problem
Regards
Vivek Sharma
-- Reward if helpful

Runtime error in MIRO while using User/Screen exit

Hello,
I have implemented an exit in ABAP for MIRO which when transported to Quality server through runtime error.
I have used EXIT (SMOD) : LFDCB001 which contains FM -> EXIT_SAPLFDCB_001 and include -> ZXM08U31. In this exit I have written my code to disable Inv. Party field. This field exist in Details Tab in Miro Transaction.
Location of the field: MIRO -> Details (tab) -> Inv. Party (Field)
Code written in include ZXM08U31 is:
LOOP AT SCREEN.
IF screen-name = 'INVFO-LIFRE'.
    screen-input = 0.
    MODIFY SCREEN.
ENDIF.
ENDLOOP.
This exit is assigned to a project in CMOD and I tested the same in Development system. It is working perfectly.
Now I transported the TR (Includes program ZXM08U31 and Customer enhancement projects ZMIRO). Now when I run MIRO in quality server it triggers the my logic and then through runtime error.
Runtime error says:
Short text
    Dynpro does not exist
Error analysis
    The system attempted to use dynpro 0400 in program "SAPLXM08".
    This dynpro does not exist.
I agree that screen 400 does not exists in program for MIRO but it does not exists in development system as well. So if the runtime error is valid in QEC server then why not in DEV server. And when it can run successfully in DEV server why cant it run in QEC server.
Hope I have explained all the things in detail.
Please provide me the solution since user can bombard anytime for the MIRO dump everytime in QEC.
Regards,
Harjeet Grover

Hi Harjeet,
Reason of your Dump is that the enhancement "LFDCB001" which you used contains one Function module exit "EXIT_SAPLFDCB_001" and another one screen exit in calling screen "SAPLFDCB" number 0150.
So when you activate your project these above mentioned both components were activated.
So when you execute transaction SAP looks for called screen "SAPLXM08" No-0400 but as you havn't created and program go for DUMP.
Solution - Just Create called screen "SAPLXM08" No-0400 and activate.
Thanks,
Vijay

Text Field is not displaying in MIRO , Screen Variant SHD0

Hi,
All Experts.
In my client TEXT field is not there in MIRO T.code. I heard Screen Variant can be a good option for adding field in MIRO.
Or is there any work around to bring TEXT ( SGTXT ) field in MIRO ?
I gone through the already posted threads regarding this, unfortunately no any perfect solution found.
Experts help will be great on this.
Regards,
Sharvari Joshi.

Hi,
Go to SHD0 and enter transaction code as MIRO
Then in first tab "Standard variant", sub tab "Standard Variants", do F4 on the field "Name"
You will get the list of the standard Variants for MIRO.
Then select one of them and press enter. It the "Activate Match Stick" is enables, that means that standard variant is not activated yet. Similarily check for other standard variants of MIRO.
If all the standard variant have "Activate Match Stick" enabled, then SAP MIRO should be showing SGTXT as a part of standard SAP.
Regards,
SDNer

Screen BADI for MIRO/FB60 item level field addition

Hi,
I need to add 'Material Group" (MATKL) field in item level similar GL Account. Material group will appear like GL account column in FB60/ MIRO screen ( GL posting).
I want to do without modification with help screen BADI.
Anyone, can suggest which BADI's method / User Exit can allow to add 'MATKL' field screen?
regards,
Rahul Mandale

Dear Rahul,
Please check IMG path :
Material management>Logistic Invoice verification>incoming invoice-->Maintain item list variant.
Or use Tcode SHD0, enter transaction Code MIRO and create a screen variant.
You can create your own screen variant , Untick the invisible check box for material group.
Regards,
w1n

Adding field in MIRO screen

Hi ,
There is a requirement to add a new field in MIRO screen.
I mean that a new field needs to be made visible.
Please let me know of how to proceed with it in SPRO.
Thanks

Hi,
maybe this can help you:
https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
Best regards.

Problem with business place and section code in miro screen

hi experts,
i have done the following config. for validate the b/place and section code at the time of invoice and payment.
in prerequisite-com.code=l001 and (posting key=31 or posting key=29 or posting key=21
in check-business place=1001 and section code=1001
by this config. in t code fv60 and f-48 b/place and section code showing mandatory but in miro screen w/o b/place and section code system alowing to save the entry.
please suggest me where i am wrong and what to do next?
thanks and regards
konishko

hi
i have written the condition as follows
in prerequisite:bseg-bukrs=l001 and (bseg-bschl=31 or bseg-bschl=29 or bseg-bschl=21)
in check:bseg-bupla=1001 and bseg-secco=1001
by doing this in fv60 and f-48 screen is not allowing to post w/o b/place and section code but in miro screen system allow me to post w/o b/place . if i validate the miro screen then after giving the b/place it is not allowing me to post the same and giving the error message which i have created.
how to solve this problem?
please suggest me and please give me the steps.
regards
konishko

Enhacement screen - MIRO

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