FB60/MIRO company code popup

Hi,
I have a workflow workitem which tries to call transactions FB60 and MIRO depending on whether the invoice is based on a non-PO or not. When the transaction is called, the company code screen pops up; I managed to suppress this for MIRO by explicitly specifying company code value in screen 1000 for FM DOCHEADER_COMP_CODE_WITH_POPUP - basically I did a BDC. But the same thing for some reason does not work for FB60. Does anybody have any idea why this happens or any other way in which I can suppress the company code popup?
Thanks in advance.
Nanditha

Hi Nanditha,
Have had the same problem with FB50 from workflow, and had to solve it by doing as below. The problem appears when using 'enjoy' transactions.
The code to solve ít look like this:
SET PARAMETER ID 'BUK' FIELD E_BKPF-BUKRS.
    PERFORM bdc_dynpro       using 'SAPLACHD' '1000'.
    PERFORM bdc_field        using 'BDC_OKCODE'
                                   '=ENTR'.
    PERFORM bdc_field        using 'BDC_CURSOR'
                                   'BKPF-BUKRS'.
    PERFORM bdc_field        using 'BKPF-BUKRS'
                                    e_bkpf-bukrs.
Hope this will help you too!
Regards Benita Östman

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How to stop the Company Code popup window in MIRO!

Hi,
When User logs in the system and enters into the MIRO transaction, he is asked to enter the Company Code first in order to proceed further. I know that once you enter the company code then the system does not ask it to enter again during that login, however, it will asks again whenever User login the system again!
Can someone tell that how to stop this Company Code popup window in MIRO, so that the system should not ask for the Comp Code whenever User logs in and enters into MIRO? I think there are some entries maintained in the User Master for this!
Thanks.

Hi,
It is Necessary for the user to enter the company code for which he need to process the Invoice.
First think is if the user knows ,that he is only going to do for one company code.then
in the T code SU3.
In the parameter TAB
you can make the Default value for the parameter ID BUK as your Comany Code value ( Eg 1000)
so that when ever the user does the MIRO ,it comes with that company code only.
and if he want to do for another comapany code ,he has to use the option of Switching the comapny code.
so this is user dependent and has to be made for all users.
Note .the above setting works only you have entered saved and logged off and log in again.
also ,this value gets defaulted you all the comapny codes in all screen.
Hope so it helps.
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Getting the company code popup

hi,
when i work with FB60 transaction i get the popup for company code
if i to work with the same transaction again then the popup for company code doesnot come.
i am to get that popup when i enter the transaction so when i asked my colleague for help he gave a program which removes any company codes in the buffer
in which the code is like this
TYPES: BEGIN OF T_TFBUF,
        USNAM TYPE TFBUF-USNAM,
        APPLK LIKE TFBUF-APPLK,
        LFDNR LIKE TFBUF-LFDNR,
       END OF T_TFBUF.
DATA: WA_TFBUF TYPE T_TFBUF.
SELECT SINGLE USNAM APPLK LFDNR INTO WA_TFBUF FROM TFBUF WHERE USNAM =
SY-UNAME.
IF SY-SUBRC EQ 0.
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ENDIF.
even then i am not getting the popup .
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thanks in advance.
sultan.s

Hi Sultan,
As far I know, it has nothing to do with user buffer, but it is required for setting the parameter ID.
Just use SET PARAMTER ID 'BUK' Value Space. into your code. I think it will resolve issue.
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I want to Implement FI validation so that the system provides a warning when you post to FI MIRO. In the FI validation, use the user exit to get the PO company code and do a compare of the company code from the PO to the input field on the invoice and if not the same provide screen popup warning .
Using OBBH Create validation rule in user exit for input invoice and process MIRO associated company codes
Plese provide me correct user exit.
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Dear All,
Hi.
at present we have just one company code in the server.
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Hi,
However, after testing in SAP internal system, I am afraid that your
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Hi
Refer the below post
Different No Range for invoice document no(MIRO) - company code wise.
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hi,
i have a problem with the pop up that appears while we run FB60 transaction.
the pop up comes once when we enter for the first time, if i want to enter for the next time it doesnot give the company code popup.
for that i got a solution of using the delete option for the pooled table TFBUF
and using the set parameter id command.
my doubt is whether i can use the logic of deleting the contents in the TFBUF table or it shouldn't be done.
the thing is only when i use the logic of deleting the contents in the table then my bdc program works for the popup if not it doesn't work.
please go through the code and give me the valid explanation if to use the same code or to not use it.the code is as follows, even you may try using the code for the FB60 transaction.
TYPES: BEGIN OF T_TFBUF,
        USNAM TYPE TFBUF-USNAM,
        APPLK LIKE TFBUF-APPLK,
        LFDNR LIKE TFBUF-LFDNR,
       END OF T_TFBUF.
DATA: WA_TFBUF TYPE T_TFBUF.
SELECT SINGLE USNAM APPLK LFDNR INTO WA_TFBUF FROM TFBUF WHERE USNAM =
SY-UNAME.
IF SY-SUBRC EQ 0.
DELETE FROM TFBUF WHERE USNAM = SY-UNAME.
*ELSE.
WRITE: 'NO BUFFER AREA CLEARED'.
ENDIF.
SET PARAMETER ID 'BUK' FIELD SPACE.
please give me the substantial reason.
thanks and regards.

Hi,
you shouldn't be deleting the table contents..
it is just a PARAMETER ID set for the first time..And the next time it will GET the PARAMETER ID ..
Debug and check for the statement SET..And debug after the popup..
OR in the popup..
In the bukrs field..PRESS F1..Press technical info..in there you will get the parameter ID..
set the parameter id before calling FB60..
For example if the ID is BUK
SET PARAMETER ID 'BUK' FIELD '0001'.
Thanks
Naren

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Hi all,
I want to enter company code in each time when I call MIRO.
How can I do this? (Like FB50/FB60/FB70, it's can select
an option to do this.)

HI Anek
SAP defaults certen fields after you logon and enter data in those fields and praposes them where ever applicable, this is to avoid entering same data again and again, And so Company codes is defaulted when u do couple of customizations before MIGO,
And, as u said after new logon it is poping up screen for company code, yes it does so, because u haven't entered company code yet in this logon, if u do other customization entering company code even in this new logon it won't popup to enter the company code.
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Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
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I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
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While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
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I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
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I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
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Sanjib...

Can you post a screen shot for PO history ?
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Hi Shriharsh,
Why do you want to use one time vendor in this scenario? If in the current legacy system seperate data is maintained for all the vendors, then do not go for one time vendor.
Create the vendor master for each vendor or for the group of vendors.
You can do Auto generation of PO at the time of GR, that is best suitable for this scenario.
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Hi all,
When ever i am doing MIRO system is asking enter company code in initial screen.
I thought in the client it will ask first time
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How to fix
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A.Gururajan

Hi,
In FI you can force a Company Code proposal in the Enjoy transactions
(FB60) by making a setting in your editing options.
Goto FB60 - Select the editing options icon - Don't check 'No Company Code
Proposal' as default Company Code and save this setting.
Now when you go next use FB60 it will ask you to propose a Company Code.
It doesn't work with MIRO as this is not an FI transaction. Perhaps your
ABAP guys can create some sort of enhancement based on how FB60 works with
this function switched on.
You could also default the company code in the in the user settings system -
user profile - own data - Parameters.
In the parameters you put BUK = "Cocde" (here you fill in the company
code.
Award, if found useful.
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Rifaie.M

Customisd err message at MIRO - Business area V/s company code validation

Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
the error message is the standard one set -251 this message is custom created at Validation (GGB0)
Business area doesnt belongs to the company code
Message no. /ASU/GENERAL251
One more thing Noticed
The Material PO is a account assigned (K) cost center and the
cost center Business area is 1003.
In PO plant is 1003 and i checked the MSEG the plant shows 1003
But in Logistics assignment the Business area 1001 is tagged to Plant 1003
not THE BUSINESS AREA 1003 !! . I mean at plant/valuation area to Business ara configuration
the valuation area 1003 is assigned to Business are 1001 not to Busienss are 1003!!!
Edited by: melgibson on Feb 15, 2012 1:42 PM
Edited by: melgibson on Feb 15, 2012 1:43 PM

Hi
thankx for the reply,
there is no exit/ set for validation here
I have done like this
Pre requisite
company code = xxxxx
Check
Business area = xxxx or BA = XXXXXX or BA = XXXXX ......
Message
E Message class /ASU/GENERAL
251
Business area doesnt belongs to the company code
Message variables
1 BSEG - GSBER
The t codes like F-43 AND f-02 1003 cc TO 1003 BA is perfectly working !!! our problem is at MIR7/MIRO
only there the error pops up even the combination is allowed in the above mentioned validation??
Edited by: melgibson on Feb 15, 2012 2:03 PM
Edited by: melgibson on Feb 15, 2012 2:04 PM

FB60 enhancement to validate Company Code

Hi,
I have to do the validation for Company code in Tcode FB60. The issue iam unable to get the correct enhance ment for tis.
i have tried following enhancements.
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
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F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
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Hi,
My requirement is changed now.
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I was also thinking on creating own layout in MIRO and assign it to clerks which are responsible for posting in those company codes.
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Lukasz

Hi Tejas,
Thanks for your reply.
Answering your questions:
1. The thing is that these GLs are being posted with other transactions.
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FB60/MIRO company code popup

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