Field selections in miro

hi gurus
i need help to make gl acount field as changeble entry in miro
can i do it and how
point will be rewarded
regards
kunal

Hi
You cannot get that in MIRO.
As the accounts that are determined are from automatic account determination process & they cannot be changed
Reconcilliation cannot be changed using MIRO.
Basically how you have maintained two reconcilliation accounts in the Vendor master.
A Vendor account can have only one recon account.
Thanks & Regards
Kishore

Similar Messages

FIeld selection for MIRO Incoming Invoice

HI,
Iam creating invoice entry (MIRO). After entring purchase order number i will get all the GRN against that PO.
But iam getting all the fields with not necessary. pls tell what is the path in SPRO setting to select filed selection.
Regards
Sunil

Hi
Please check the Tcode OLMRLIST . Here you can make fields mandatory/display/optional. You need to select transaction MIRO with appropriate screen variant and have to search for juridiction code , make it optinal.
Else check the GL code used for the particular line item and check if tax data is made mandatory for that.
Cheers
Mukta

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
but in MIRO does not has it.
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

Field selection in MIRO

Hi,
We would like to avoid user to change payment term when posting a incoming invoice. Please let me know if this could be done by IMG.
regards,
Steven

Hi,
Please follow the steps:
1) Use T-Code SHD0 and give the Transaction code : MIRO,
2) Go to the Screen Variant TAB
3) Select the Screen variant from the Possible List of Entries
4) If u want to EDIT the existing screen Just Click on the Change mode
5) It is not recommended to change the Basic Settings you can create with Z<Screen Variant>.
6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen
7) Select which one you want to make Invincible or Required fields.
8) Save & Activate the Variant.
Regards
Aasif

Field Selection for MIRO

Hello
We want to Open the Currency field in MIRO,
For the Import PO we want to change the currency field in MIRO, to Local currency
How can we do the same, as of now the field is coming gray
Regards
Niti Narayan

Hello Niti,
The currency field will be grayed out once u enter the PO number and enter.
So if u want to change the curerncy in MIRO, make the currency change in MIRO Header-Basic data1 beore entering the purchase order number.
Also in case of imports, you will be maintaining different vendors in PO-Conditions-details for clearing agent/customs. And for those vendors, order currency INR will be maintaiend in vendor master record.
So if more than one vendors are maintained and if u try to do MIGO, system will ask with a pop up box to select the vendor.In that case also, the vendor currency will be automatically picked as INR for customs and clearing vemdors.
Hope this helps.
Regards

Fields selection in MIRO

Dear All,
In standard the fileds sequence in invoice verifcation is
*item amount qty order unit PO no item ........so on ....del note no billof lading del.note qty .......
now our client want to change the sequence to
item amount qty order unit PO no item del note no billof lading del.note qty so on........
where can i change this sequence please advice me
regards
gopal

hi,
You take help of the ABAP person...
or
sorry for misunderstanding,..
Use SHD0..for screen variant..
Hope it helps..
Regards
Priyanka.P

Field Selection for - Invoice Verification (MIRO)

Dear Experts,
Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
I want BUSINESS AREA field mandatory in MIRO.
Thanks in Advance

Hi,
Business area is linked to other organizational units (plant, division,
distribution chanel, cost center). It can be defined using assigments
(e. cost centers to the business area) or combinations of information
(like plant and division determination).
It is usually derived from the account assignments of the cost items
and inherited from there into the vendor line item.
For MIRO,to automatically fill the business area it must be able to
uniquely identify a business area.
This means that for multiple materials each one must have the same
business area for IV to fill the vendor line item.
This is the way the system is designed.
The business area can be set as 'optional' field and is not 'mandatory'
by design.It can be customised according to the individual needs.
Please check the field status in tr OB41/OB14 and OB23 for the vendor.
Best Regards,
Arminda Jack

Field selection layout for MIRO

Hi,
I want to maintain the field selection layout for MIRO transaction (i.e i want to maintain mandatory/supress fileds for MIRO header data). Where i can manage......?
Thanks & Regards
Anilkumar Dalai

Hi,
Using the filed selection of the posting key, you can get the required effect.
Goto OB41, select the posting key 31 and change the field status as required.
Regards,

Modify screen field layout in MIRO - Item level

Dear All,
I would like to know if I can change the field sequence in MIRO transaction at the item level. I want to move the Purchase Order number field next to the item field in MIRO and this needs to be premanent whenever I create a new invoice in MIRO.
This sort of a change is possible in ME21N by creating a new variant through the configuration icon in ME21/22 or 23n at the line item level. I want to know if a similar setting is possible in MIRO, if so please guide me.
Thanks and Best Regards
Badrinath Murali

Hi,
Have you tried to carry out the following steps?
1- Transaction OLMRLIST
2- Screenvariant        7_6310
   Programm             SAPLMR1M
   Dynpro               6310
3- Click button 'With Processing'You get transaction MIRO
4- Enter the invoice date and click Enter-Button.
5- In screen 'Confirm Screen Entries' check the 'Adopt column reference'
and 'Adopt column width'. Click 'Exit and Save'
6- Enter 'Save'.
7- Check and activate the screen variants: Click the button 'Check' on
the main screen of Transaction 'OLMRLIST'. Select the screen variants
on coming screen and click 'Adjust and Save'
If after reviewing the above steps you are still having problems
viewing both display variants in MIRO, please take a look at note
372776.
Best regards
Erika

Recon A/c field changeable in MIRO

I want to make the Reconciliation A/c field changeable in MIRO.
Is there any user exit available?
VS
Edited by: vs on Jan 11, 2008 3:19 AM

Hi VS
The reconcilation account which ever you want to display change mode, make
that GL account reconciliation a/c for ready for input via T.code Fs00.
for example my reconciliation a/c is 100005.
go to Fs00 select 100005 a/c and select change goto Cretae/bank intrest
data, there you can find it out reconciliation a/c ready for input check
box, select that filed and save it.
then go to Financial accountng- a/C receivables / a/c paybles- business
transactions, there you would see alternative reconciliation a/cs.
Maintain alternative reconciliation a/c for Regular Gl account and save it.
for example : in our case the main reconciliation a/c is 100005
cretae on more Gl account with reconciliation a/c and come to above screen
maintain both Gl accounts and save it.
then when you go to Miro, whenever it is posting respective reconcilation
a/cs automatically the field would be change mode you can able to enter
alternative Recon account.
Hope it helps
Reward if Useful
Regards
SE

Field selection layout - MM

Hi,
Can any one provide me the complete MM field selection layout. (want to maintain mandatory/supress fileds) for ex mmr, vmr, po, migo, miro and etc ..

hi
mat master OMSR and oms9
vendor master OMSG
now go to SM30 here use following objects
VV_162_B for pr and po
OMJX for MIGO
OB41 for miro
regards
kunal

Field Exit in MIRO

Hi,
I want to put a field exit in MIRO transaction. The very objective is the system should not allow the user to enter values more than 10% of tot amt in "Amt. in Doc. Currency" field of G/L Account TAB.Which FIELD EXIT may be used??

Hi Mahesh,
You can acheive this funcionality by activating tolerence check in MRO
There is no need to use field exit for that
you can do as below
If you want to block an invoice item on the basis of a particular variance in all cases, set the value and percentage for the upper limit to zero and select Check limit.
You can define up to four limits for each tolerance:
Lower limit
Absolute
Do not check
Check limit: X
Value: 20.00
Percentage
Do not check
Check limit: X
25 %
Upper limit
Absolute
Do not check
Check limit: X
Value: 10.00
Percentage
Do not check
Check limit: X
10 %
You can settolerance limits for the following to be checked during Invoice verification
1) Price
2)Quantity
3)Date
4)Small Differences
5)Overall limit (Stochastic Block)
6)Moving Average Price
By setting the upper & lower limits in terms of absolute or in Percentages,The sstem allows the invoice to be posted but results in an Invoice Block.
You need to set & Activate these tolerancesinorder that Blocks are enforced
The Path is
SPRO>Materials Management>Logistics Invoice Verification>Invoice Block>Set/Activate checks
BR
Diwakar
reward if useful

Reference Field mandatory in MIRO

Hello Experts,
I would like to set the reference field in tcode MIRO as mandatory. It is possible? How can I achieve that?
Thanks in advance,
Best regards.

HI
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".
This Will Make reference feild mandatory during MIRO.
Regards
Manish

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Signing: Empty list in "Field Selection" when picking fields to mark as read-only on signing

I have a PDF form with some signature fields. I am attempting to mark some of the fields in the document as read-only when the document is signed. This is what I did:
1. Modify the "Signed" properties of the signature field.
2. Choose "Mark as read-only" and "Just these fields" in the drop down list beside this option.
3. Click on the "Pick" button to select the fields to be marked read-only when the user signs this field.
In the "Field Selection" dialog that comes up, nothing is shown in the list.
Am I doing something wrong? Is there something I need to do to add fields to this list, or should it be populated automatically allowing me to choose what I want?
I noticed this feature is only available for Acrobat 6.0 and later. The compatibility level for the document I created is 1.6 (Acrobat 7 and later). It is created in Acrobat X.
Just figuring my way around these things. Did a google search for any solutions, but couldn't find anything on this.
Any help would be greatly appreciated.
Thanks,
Ron

Hi Ron,
It certainly sounds like you are on the right track.What version of Acrobat are you using, is it Pro or Standard, Mac or Win? I see where you mentioned the file was created in Acrobat X, but I'm not sure that the app that create the PDF file is the same version as the one you are using for editing.
Steve

Field selections in miro

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