Field "Reference" in MIRO
Hi All
I want to status in field "Reference" when Enter Invoice is Require, when enter invoice user have to enter this field.
Could you please tell me how to do.
Thank and Best regards,
Hi,
Go to OBF4. Select the invoice document type it is usually by default taken as RE and some time it is takenb as RN by the user if the pursue to have cash discount. SO to both this document type you can assign the reference fiels as required by choosing the details of thie document type and check the check box for reference document in " Required During Document Entry".
Thanks
Shashi
Do remeber to give points if the info is helpful. Thanks.
Similar Messages
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How can i make reference field mandatory in MIRO?
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How can i make reference field mandatory in MIRO screen.
Reference field is not available in field status group.
I have checkedthe reference number in RE document types in OBA7 .
But still without entering anything in reference field in MIRO,the document is getting save.
Any other solution??
Regards,
Sumeya offrinHi
Strange....what you did should work.
Was an accounting document created for this MIRO? Was it RE type?
Ofer -
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Goto SPRO>>Material Management >>Logistic Invoice verification>>Incomming Invoice >>Maintain Number Assignment for Accounting Documents >>Document type>>Select Document type RE , Cllick on detail screen >>check for "Required during document entry >> Activate the check box for the "Reference no".
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Regards
Manish -
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Hi,
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In t-code- oms9 I created a new field reference xxx just copied from existing field reference ROH.In ROH field reference one indicator WHERE USED LIST is availble. When we click on that whereused indicator all the material types are assigned.But In new field reference XXX If we click on where used list the system gives one information that "The field reference xxx is referenced nowhere". How can I set the where used list like Field reference ROH.Pl. give some solution.
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Y do u need the Where Used List for ur new material type.? This tab 'Where Used List' indicates that "ROH' has been used as a Reference for creating other material types. That is ROH is the field reference for other material types like u have created. But in ur case, the new material type is not used by anyone as the Field reference. So it is not coming for the new one. If u reference ur new material type for creating another new material type, then the Where used list will be coming.
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Hope u get the solution . ..
Regards
Siva -
How to use same DFF for two different forms with :BLOCK.field reference
Hi,
Can anyone suggest how to use the same dff in two different forms by using :BLOCK.field reference.
Scenario is the same DFF is referenced by two forms, viz. Form-1 & Form-2.
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Any pointers please.
Thanks,In the environment I currently have access to do not have similar setup.
Let say you setup the DFF1 default value to $HEADER.customer_name, the name of the DFF is CUSTOMER_NAME, description can be anything.
In DFF2, default value should be a SQL, where you can reference the DFF1. For example, SELECT DECODE($FLEX.CUSTOMER_NAME, 'ABC', 1, 'DEF', 2, NULL) FROM dual
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Good morning,
I'm writing to ask an help concerning the MIRO transaction. In standard solution I can't select simultaneously Purchase Order and Delivery Note. But I need to select both simultaneously. There's an exit I can implement to modify the selection criteria of PO Reference in MIRO.
Thanks a lot.
Best regards
Florindahi Florinda,
basically you can not select a purchase document and delivery from the same search help , because they belongs to different tables and should select by different search criterias. what is your logic to select simultaneously Purchase Order and Delivery Note?
best regards, -
Payment terms field display at MIRO screen
Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
SattujHi,
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Steve B -
How to update Tr code FB02 and update the field reference key1 (bseg-xref
Can any body
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Below i have written My program flow logic
The program should read the open items i.e debit items in the customer account,
Based on the invoice date and customer payment terms calculate the due date and then the interest should be calculated on that item based on the due date.
Use the transaction fb02 and update the field reference key 1 (BSEG-xref1)
with the interest amount calculated
Only consider customers whose interest indicator knb1-vzskz = 'vk'.
Interest is to be calculated for every 30 days
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Document date is 01.01.2007
for amount 1000SGD payment term 7 days
It becomes due on 08.01.2007
until 06.02.2007 you should not consider for calculation of interest
SGD on 7.02.2007 run you can consider this item for interest calculationHi Robert,
Thanks for answering.
I am looking at Ref 2 should flow automatically to clearing document from the accounitng document for billing.
Ex: Billing document is created and accounted. Ref 2 is AB
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Thanks
NNS. -
Making "Business Place" field Required in MIRO
Dear fellow SAPers,
Can anyone please tell me how to maintain the status of "Business Place" field in MIRO as Required? The client wants to ensure that this field is populated everytime MIRO is done, irrespective of the user.
Please Help,
Thanks,
Amit BhartiHi,
To make the business place field required for MIRO, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
BKPF-TCODE = 'MIRO' AND BSEG-BLART = 'K'.
Check:-
BSEG-BUPLA = ' '.
Message:-
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Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
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Gaurav -
Dear all
I opened VF03 and open accounting document saw field reference / assignment (invoice no) is empty because of that field reference (invoice no ) display empty in FBL5N.
SanjIts a very basic question.
Based on your sales process.
Refer following copying control header you need to maintain reference & assignement number based on your business requirement.
For your reference.
TCODE
Sales Process
Assignment Number
Reference number
VTFA
order related billing
B-Sales order number
A-Purchase order number
VTFL
delivery related billing
B-Sales order number
A-Purchase order number
Regards
JP -
Field Selection for MIRO Vs FB60
Dear Guru,
I have some problem about field screen in MIRO is not same FB60.
Example: FB60 has field: PmntCurrcy (INVFO-PYCUR Currency for Automatic Payment) in header tab: Payment
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Is it possible to configure to open that field in MIRO?
Thank you very much.Hi,
have you read this OSS Note?
https://service.sap.com/sap/support/notes/904652
the tittle is quite revealing: Note 904652 - MIRO: Different from FB60
Best regards.
Edited by: Pablo Casamayor on Sep 8, 2009 10:18 AM -
REP-1213: Field references column at a frequency below its group
Is there a way of making a field which is on a lower level group to be displayed in a group which is at a higher level in the report?
I have a field which is within a lower level group on a report and I want it to appear as a header, within a group which is a level above its own group. The field should remain in its original group but should not appear on the report as a column within its original group but should appear as part of the heading.
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Please help.user8655468 wrote:
Sorry, I don't seem to get you. MY report has 2 repeating groups. The first group has student_name, course_code, course_name and the 2nd group has academic_year, module_name, module_code and module_grade. Academic_year which is in the 2nd group has to appear as a heading together with the items in the first group but it can not be moved from its original group as it goes together with modules. The report displays a history of a student's modules from 1st year to current year so the Academic year on the header will have to show the current Academic year for a student.
I don't understand how I should use a summary column to achieve what I want to do. Please can you explain further. Thanks.I think you know about summary column. If your academic year is number filed, you can use it at summary column. Where summary function is sum. You take this summary column at 1st group and select source from 2nd group. Then display it at 1st frame.
Hope this will help you..
If someone's response is helpful or correct, please mark it accordingly.
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