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.
Regards
Anjanna.

Similar Messages

  • How to get the values from popup window to mainwindow

    HI all,
       I want to get the details from popup window.
          i have three input fields and one search button in my main window. when i click search button it should display popup window.whenever i click on selected row of the popup window table ,values should be visible in my main window input fields.(normal tables)
       now i am able to display popup window with values.How to get the values from popup window now.
       I can anybody explain me clearly.
    Thanks&Regards
    kranthi

    Hi Kranthi,
    Every webdynpro component has a global controller called the component controller which is visible to all other controllers within the component.So whenever you want to share some data in between 2 different views you can just make it a point to use the component controller's context for the same. For your requirement (within your popups view context) you will have have to copy the component controllers context to your view. You then will have to (programmatically) fill this context with your desired data in this popup view. You can then be able to read this context from whichever view you want. I hope that this would have made it clear for you. Am also giving you an [example|http://****************/Tutorials/WebDynproABAP/Modalbox/page1.htm] which you can go through which would give you a perfect understanding of all this. In this example the user has an input field in the main view. The user enters a customer number & presses on a pushbutton. The corresponding sales orders are then displayed in a popup window for the user. The user can then select any sales order & press on a button in the popup. These values would then get copied to the table in the main view.
    Regards,
    Uday

  • How to Assigning the company code to the billing units from ecc to crm

    Hi,
    Iam doing the roll out project , i require the help.
    can any one suggest me how to assign the company code to the billing units from ecc to crm.
    Thanks
    Mustafa

    Hi Mustafa
    You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
    Best Regards
    Gavin

  • HOW TO CAPTURE THE COMPANY CODE IN MIR7

    Hi ALL,
    MIRO data transfer i am facing some problem
    initially i am capturing the Company code in MIRO
    after that i am filling up all those values.
    for my requirement
    1.i want to hold the company code screen initially at all time
    other wise
    2. i am getting error message as No batch input screen for 'SAPLMR1M" '1000' while i am execution of the second time of MIRO posting  how to eliminate the error message.
    Please advise.
    Thanks & Regards
    K.Gunasekar.

    Hi All
    I am doing BDC in FV60( Recording) is it possible to pass the value into hidden fields through (BDC)
    SCREEN FIELD NAME: Document Type.
    Document type is hidden through FV00 and also without changing configuration in IMG.
    Thanks & Regards
    K.Gunasekar.

  • How to pass the values from popup window to parent's window

    Hi Experts,
    in my application i need to develop one popup window in that i have created 4 dropdowns and one ok button , if i willl click on that ok  button the values should pass to parent window dropdownlistboxes
    can any body suggest how i will get the popup window values
    thanks in advance,
    ramani.

    Hi Ramani,
    I can provide few inputs on how can we control JSP 2 from JSP1.
    Here is the code. Check if you can convert this to make useful to you. I am not passing values but control.
    here it is:
    JSP 1.
    <h1>Page One</h1>
    <br>
    <a href="/irj/portalapps/<PAR_FILE_NAME>/images/<HTML_PAGE_NAME>.html#part1">part 1</a>
    <br><br><br>
    <a href="/irj/portalapps/<PAR_FILE_NAME>/images/<HTML_PAGE_NAME>#part2">part 2</a>
    <br><br><br>
    <a href="/irj/portalapps/<PAR_FILE_NAME>/images/<HTML_PAGE_NAME>#part3">part 3</a>
    JSP 2.
    <h1>Page Two</h1>
    <br>
    <a name="part1">
    <h3>Part 1</h3>
    </a>
    <a name="part2">
    <h3>Part 2</h3>
    </a>
    <a name="part3">
    <h3>Part 3</h3>
    </a>
    This way you can move from one JSP to other.
    regards
    -Kedar Kulkarni
    reward points if useful.
    Message was edited by:
            Kedar Kulkarni

  • How to capture the company code changes

    Hi Experts,
               I need to capture the delta changes of company code which update the T001 table.( i.e. if there is any modification on existing company code or new company code created ). I couldn't find Userexit for OX02 and ec01 Tcodes. please suggest me how to achieve this, looking forward to here from all.
    Usefull answers will be rewarded,
    thanks in advance,
    Tom

    Try SCU3 transaction, as the T001 table has the "Log Data Changes" ON.
    Regards,
    Naimesh Patel

  • 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.
      DELETE FROM TFBUF WHERE USNAM = SY-UNAME.
    ELSE.
    WRITE: 'NO BUFFER AREA CLEARED'.
    ENDIF.
    even then i am not getting the popup .
    if you have a better program than this please provide me.
    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.
    Regards,
    Atish

  • How to control the location of Popup window on applet?

    I constructed an applet with some buttons on it.when one of the buttons is clicked, a popup frame will display. What I want to do is to control the frame display location on applet, hopefully around the trigger button. Does anyone know how to do that?
    i am using JDK1.1
    thanks in advance.

    setLocation()

  • To view the company code wise cost and profit centers

    hi all,
    how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
    Regards,
    Soma

    Hi Soma,
    Could you try Table-->CSKS. I believe it will give you the complete list of Cost Centers and the default Profit Centers along with Company Code info.
    Regards
    Srinivas

  • 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

  • Delete the company code for all customization

    Hi All
    is it possible to delete the company code, if yes how to delete the company code?.
    is it possible to house keep the company code?
    Please help us to provide the necessary solution.
    Regards
    K.Gunasekar

    Hi,
    It is possible to delete company code, but have you started using the company code already?
    Path to delete company code
    IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code
    Your second question is not clear to me. Could you please elaborate.
    Regards,
    Abhinav Sethi

  • Anyone know how to stop the "activate" box from blocking usage of a perfectly legal copy of Ilisten? I want to help my dyslexic grandson and this box, including the activation code, keeps popping up, keeping me from using the software. I activated the pro

    Anyone know how to stop the "activate" box from blocking usage of a perfectly legal copy of Ilisten? I want to help my dyslexic grandson and this box, including the activation code, keeps popping up, keeping me from using the software. I activated the program and did a few profile building sessions, now it pops up each time I start the program, blocking me from using it. Help sure would be appreciated.
    Jay

    I looked at your post this morning and did not know enough to respond, other than to find out that links to iListen now go to newer, renamed software. Considering it's been nine hours with no response, I'm suspecting few people here have experience with that software. You could contact the current copmany that used to sell that package and see if they have any archived support info.
    BTW: please check you entry for "Mac OS" in your profile. It says iOS, which cannot run on an iMac. iOS is the system for phone and iPads but can't run on Mac computers. Do "About this Mac" from the Apple menu and see what it says about the OS version. Should look like this:
    If the "Processor" line says "Intel," you have a newer Mac than the old modles this forum covers; Intel iMac have their very own forum here:
    iMac (Intel)

  • How to Mapping of company code to the billing units

    Hi,
    Please help me how to Mapping of company code to the billing units , iam doing the rollout project.
    Thanks
    Mustafa

    Hi Mustafa,
    External billing (A): Billing is controlled in the R/3 System.
    The company code is determined by the accounting adapter which calls
    the R3 system. You define the company code to be transferred in
    Customizing under:
    Customer Relationship Management
    Master Data
    Organizational Management
    Cross-System Assignment of Organizational Units
    Assign Company Codes and Business Places to Billing Units or
    Assign Company Codes to Billing Units.
    Also you can check attached note 717476 for further information.
    Cheers,
    Brian.

  • How the Company Code determination happens in the SAP CRM

    Hi,
    Friends ,
    How the Company Code determination happens in the  SAP CRM ?
    Regards,
    VCS

    Hi VCS,
    company code is determined in the following ways,
    Sales org created in CRM is linked to Sales org in ECC, where it is diretly linked to Company code in ECC.
    Secondly, Billing units in CRM are assgned to CC, you can see this under Master data-> Cross system org units-> Biling units to CC
    Regards,
    Seshu

  • How to reset data for the company code 1000

    Hi Gurus,
    I am practicing SAP SD on a sandbox server as am learning it.
    But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
    Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
    Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
    Regards,
    Harish

    Hi Harish,
    Follow the step given below
    SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
    A pop screen will appear which will give you two options
    1)  Copy, delete, check company code
    2)  Edit Company Code Data
    Select option one
    On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
    It will check all the related table and if it find any discrepency
    then it will show you one pop up screen
    Errors in
    foreign key dependencies
    Do you want the error log
    displayed now?
    Click at Display now --> correct all the fields which are wrongly maintained.
    Hope this helps
    Regards,
    MT

Maybe you are looking for

  • Authorization error while attaching document in ME22N

    Hi, Scenario 1: I attach a document in ME22N and then save it. Result: I get an authorization error. Error is: "You have no authorization for extensions (activity03)" Scenario 2: I just make a change (say in price) without attaching any document and

  • OLE Download to existing Excel file

    Hi, I am using OLE functions to download data to an existing excel file but facing problem in opening the existing file. I am using the following code to open an existing file   CREATE OBJECT h_excel 'EXCEL.APPLICATION'.   SET PROPERTY OF h_excel 'Vi

  • Can't delete or move some messages

    After upgrading to Leopard, I checked my mail and got several hundred messages. At least half of them have the following properties: (1) they are blank when I open them (2) I cannot delete them (3) I cannot move them to another mailbox manually (4) M

  • Premier Pro CS6 Freezing monitors

    I'm running CS6 Premier off the Cloud and am running into serious freeze up with no rendering available with the warning "Unknown Problem". I'm running a Mac Pro with 10.6.8 and a Nivdia GeForce 285 card with the latest driver. Premier 5.5 never gave

  • HT1338 running OS X 10.5.8 on macbook, want to install iCloud, how can I upgrade

    How can I upgrade to install iCloud?