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
Similar Messages
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Hello ,
When MIRO is executed, G/L ACCOUNT TAB IS MISSING. How to make that tab appear in MIRO. Is there any setting...
Regards
GaneshHi
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 -
Pick up text from 'G/L Account' tab in MIRO
Transaction MIRO, tab 'G/L Account' has a column 'Text'.
How do I pick up this text? I can get the text from the header and also from the 'PO reference' tab from user exit ZXM08U29 but this exit doesn't have the 'G/L Account' tab text?
Any help greatly appreciated.
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Warren.done
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Hide Accounting Tab in CProjects
Hi All,
I want to hide the "Accounting" Tab in CProjects, depending on user authorizations.
I tried to realize it with BADI "DPR_DETAIL_TAB_CTRL".
Unfortunately in this BADI I can only hide tabs on detail level e.g.
tabs for tasks, phase etc.
But how can I hide tabs on a higher level like the "Accounting" Tab?
Thanks in advance.Hi Hans ,
You can try with the Badi DPR_DETAIL_TAB_CONTROL, it can hide the Tab dynmically.
See the example codes for details:
Sets a detail tab Private (invisible) or Changeable (visible)
Do not use Mandatory or ReadOnly
Example: Set Document Tab invisible (Private) for Project
CASE cs_property-association.
WHEN cl_dpr_api_co=>sc_association_documents.
CASE lv_object_type.
WHEN cl_dpr_co=>sc_ot_project.
cs_property-property = cl_dpr_fc_property=>sc_private. "Private: No
Kind regards,
Zhenbo -
Hi
In MIRO we are entering values in GL account tab and along with PO reference postings to handle unexpected expenses to be paid to Vendor. But the system is not giving error or waring message errespective of the amount we enter in GL account tab. No tolerance is considered and we need to restrict the values enter in MIRO GL account tab with tolerances.
Please explain how to handle this requirement.
Thanks in advance
Regards
PadmaDear:
While entering amount in GL account tab in Miro for example in small difference in invoice verification GL system will only let you post the entry unless amount entered equates the amount for vendor in PO condition. If you post an amount exceeding the vendor condition amount system will never let you post entry that truly conforms to dual aspect of entry in GL accounting. Any how tolerance limit for GL can be set in OBA0.
Regards -
Hi
Thr is a PO reference tab and GL accoutn tab in MIRO screen. I saw this in one client.
How can i make this avl in our client.
Wat r all the settings to be made.
Vijayhi
go to SPRo>Materials Management>Logistics Invoice Verification>Incoming Invoice>Activate Direct Posting to G/L Accounts and Material Accounts
here u can activate it
regards
kunal -
Block invoice in MIRO for additional account in G/L account Tab
Hi,
I created an invoice in MIRO. Then I added a GL account in the GL account tab.
I want to know how to block this invoice once you add an additional line in the GL account tab.
Any ideas?
Regards,
CDHi
try to set a limit with OMR6 with Type AN
Cheers
Tim -
Including Material Filed in MIRO G/L account tab
Dear Experts
I am trying to create a new customized layout for G/L account tab(beside PO reference tab) in the MIRO detail screen. For this layout, I have untick the "Invisible" column for material field. I'm hoping with this layout, when I execute the MIRO, system should show me the material field on the screen of this layout and I could enter the material number. The problem is that the material field did not appear on this new layout. However, i understand that there will not be any material reference in case of direct G/L postings. But my customer wants to give material reference in case of G/L postings in MIRO and want to view the material code against such entries subsequently in the reports such as FAGLB03. Your inputs will be highly appreciated.
Thank you.Hi Prabha,
A number of fields are not supported on the G/L account tab in the MIRO transaction. This includes the field MATNR (Material number), WERKS (Plant), EBELN (Purchase order) etc.
These fields are not integrated in the MM tables and therefore the values are not transported from MM to FI to avoid
problems while parking and canceling. After implementation of note 453997, since the G/L fields mentioned were visible although hidden in the MM, note 752240 was created to make these fields invisible.
Hope this helps,
Purnima -
How to Activate "Site" Field in MIRO - G\L Account Tab
Hi Experts,
I need to make "Site" Field in Tcode MIRO - G\L Account Tab as inputable field for User which is currently not visible in screen.
This field is available in Standard Layout provided in SAP as Invisible.
I cannot able to make the field as Optional in Standard Layout.
The field is also available in Structure ACGL_ITEM-WERKS.
Can Anyone tell me how to make the field ready for User Input in MIRO Screen.
Thanks and Regards,
Selvakumar. MHi Selvakumar,
Please note that the following fields are not supported for G/L direct posting in MIRO:
ACGL_ITEM_VALUT (Value data )
ACGL_ITEM_VBUND (Trading partner)
ACGL_ITEM_GRICD (Activity code)
ACGL_ITEM_GRIRG (Region)
ACGL_ITEM_GITYP (Distrib.type for employ tax)
ACGL_ITEM_FKON (Fin. Budget item)
ACGL_ITEM_ETEN2 (Sched. Line is sales order)
ACGL_ITEM_WERKS (Plnt) <<<
ACGL_ITEM_EBELN (Purch.doc.)
ACGL_ITEM_EBELP (Purchase document item number)
ACGL_ITEM_PRCTR (Partner profit center)
ACGL_ITEM_BEWAR (Trans. type)
ACGL_ITEM_MATNR (Material)
ACGL_ITEM_BWTAR (Material valuation type)
These fields are not saved in the logistic invoice document so their value can not be transferred. They can be made visible by changing screen variant however, this still means that the fields will not be ready for input, you can only see them. technically, when an invoice with the item referred to a G/L account is posted, the field 'Plant' cannot be properly saved in the database table RBCO, because there are no fields for them in the table RBCO
and this can cause problems by following processes. The field can be made visible by changing screen
variant however, this still means that they will not be ready for input.
Regards,
Mauro -
Restirct users in "MIRO Transaction for G/L Account Tab"
Dear Experts,
In MIRO Transaction there are two Tabs PO reference and G/L account .
My requirement is , I Need to Display G/L account Tab only for some particular users.I Mean those restircted users would not able to use that Tab(G/L account).
so can u please tell me the procedure .Create transaction variant/screen variant from SHD0 and assing two different transaction name(for both case).
as per aurthorization allow user to use them.
for creating transaction variant just refer:
https://www.sdn.sap.com/irj/scn/advancedsearch?query=howtocreatetransactionvariant&cat=sdn_all -
MIRO and VBUND field on G/L account tab
Hi
When using MIRO, additional posting via the G/L account tab should be with trading partner field. Setting up a new screen variant with OLMRLIST should make it possible to have the trading partner field (ACGL_ITEM-VBUND) included in the screen variant. However, it does not show up.
If you should put the field as Required (which should not be in our case) then the field trading partner comes visible when double-clicking on the entry line.
Can anyone tell me how I get the field ACGL_ITEM-VBUND in the MIRO screen variant ?
I would appreciate your help,
JeVeHi
The field VBUND - Company ID of trading partner is not avialable in Table RSEG.
You need to maintain this filed first in RSEG using append structure, then
You can use the Business Add-In (BAdI) MRM_ITEM_CUSTFIELDS to integrate a subscreen of your own at item level to process customers' own data.
The structure DRSEG_CI is already contained in the structures DRSEG (invoice item (dialog processing)), MMCR_FRSEG and MMCR_RBMA. If you wish to save customers' own fields to the database, you must attach these fields in an APPEND structure to the corresponding database table (RSEG, RBDRSEG, RBMA).
For G/L account lines, add an APPEND structure with the customer's own fields to the structure COBL_MRM. The customer's own fields then also exist in the database table RBCO.
To implement this BAdI, you need ABAP knowledge to create the subscreen and for the flow logic.
Thanks & Regards
Kishore -
hi all,
i do an entry in gl account tab (not reference to PO) and document is posted.
but when i check in rseg, i could not get the document which is 57#. i able to get the fin doc 52# in bkpf. even in reference key field it is recorded 57# followed by year.
may i know why not in rseg table?
thanks
rgdsHi,
can you display the document 57# in MIR4?
What is the value of RBKP-RBSTAT?
Best regards.
Edited by: Pablo Casamayor on Nov 10, 2009 9:59 PM -
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 PMHi
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 -
Hi,
I have the following scenario:
- PO of $100
- GR done, PO invoice of $80 received. Vendor discovered the mistake and sent us an additional $20 credit note.
How can I enter these information into MIRO (PO invoice)? Can I add $20 to the GL account tab?Newbird,
I need some clarrification but this is my assumption.
1) PO for £100 - followed by
2) Invoice for £80 - Then
3) The Goods receipt was performed.
4) Supplier then sent additional invoice for £20.00
If my assumptions are correct the last invoice needs to be processed through MIRO as a supplimentary debit.
Regards
Nick J Jones -
Need to Gray out (disable) 'Accounting' tab in ESO
Hi Expert,
I want to gray out 'Accounting' tab in master/sub agreement for non US countries in ESO. I am new to ESO and not getting idea how to do this. Kindly help me out to do this.
Thanks much for your cooperation.
Regards,
Gurvi.Hi Gurvi,
If I am correct then you want the Accounting tab visible but disabled.
Well, AFAIK you cannot 'grey out' this tab.
But you can try an alternative approach: You can lock all the fields in this particular tab. In this way, the tab is visible but the fields inside it are non-editable. You 'll have to use IapiDocumentLockManager APIs for this.
Be aware that this is a resource intensive way. I would suggest you go by the approach suggested above and hide it.
Thanks
Devesh
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