Making A Field Editable In MIRO Transaction

Hi All,
In MIRO transaction, when you enter details for Brazil, the NOTA FISCAL tab gets displayed on the Menu Bar.
On clicking the NOTA Fiscal Tab, the control goes to the screen where it says "Create NOTA Fiscal Incoming". In The Item Overview Screen, there are many fields that are present only for Read Only and hence are Disabled, since they are used to display information only.
One such field is "Plant" which I have to make editable, is there any way that can be done.
Kindly Suggest..
Pablo

Can you please suggest as to how to go about it?
I have never worked on it before..
Thanks and Regards
Pablo
Edited by: Pablo Ghosh Roy on Sep 12, 2008 2:14 PM

Similar Messages

Making a field mandatory in MIRO transaction

Hi all,
I have an issue like this
In the MIRO Transaction , for credit memo , I need to make the field INV.REF. as a mandatory field.
Kindly suggest me on this .
thanks,
Sumit

Hi,
1.- in transaction OLMRLIST enter:
Transaction = MIR7
screen variant = ZWHATEVER
Program = SAPLFDCB
screen = 20
2.- click on button create (here you´ll go to transaction MIRO)
3.- Click on button "save" and a popup will appear
4.- Click on button "continue"
5.- Click on "Back" and here you will see the variant details
6.- Look for row of field "Inv.Ref." and check the checbox of column "Required"
7.- Save and activate
8.- Later on you can modify your variant too
Best regards.
Edited by: Pablo Casamayor on Apr 15, 2009 12:02 PM

Making selective fields editable in adobe form [using web dynpro]

Hi,
I have displayed an adobe form using web dynpro application. But I have to make certain fields (not all fields) on this adobe form editable. I dont want to make this adobe form interactive because I dont have to save any data in database. The data entered in the editable fields will be saved as a pdf.
What I did so far:
1) The fields which I want as editable, I have given there type as "User entered/ optional" & for rest of the fields I have given type as "Read only".
2) In web dynpro, I have enabled the adobe
3) This is not making the fields editable.
4) If I write the following code in my webdynpro method WDDOMODIFYVIEW, then my data coming from adobe is not getting displayed even though the fields get selectively editable.
*data: LR_INTERACTIVE_FORM type ref to CL_WD_INTERACTIVE_FORM,
*LR_METHOD_HANDLER type ref to IF_WD_IACTIVE_FORM_METHOD_HNDL.
*check first_time = abap_true.
*LR_INTERACTIVE_FORM ?= VIEW->GET_ELEMENT('adobe').
*LR_METHOD_HANDLER ?= LR_INTERACTIVE_FORM->_METHOD_HANDLER.
*LR_METHOD_HANDLER->SET_LEGACY_EDITING_ENABLED( abap_true ).
Any inputs regarding this??
Thanks & Regards.

Hi,
Like I had mentioned using the following code in my webdynpro method WDDOMODIFYVIEW, my data coming from adobe form was not getting displayed even though the fields get selectively editable.
*data: LR_INTERACTIVE_FORM type ref to CL_WD_INTERACTIVE_FORM,
*LR_METHOD_HANDLER type ref to IF_WD_IACTIVE_FORM_METHOD_HNDL.
*check first_time = abap_true.
*LR_INTERACTIVE_FORM ?= VIEW->GET_ELEMENT('adobe').
*LR_METHOD_HANDLER ?= LR_INTERACTIVE_FORM->_METHOD_HANDLER.
*LR_METHOD_HANDLER->SET_LEGACY_EDITING_ENABLED( abap_true ).
So I kept this code & I also kept the Interface type "ABAP Dictionary based".
Additionally in Webdynpro, I used adobe form generated FM to get the adobe content & passed it to the "content" parameter of my adobe component in webdynpro.
Thanks & Regards.

How can i make a field mandatory in MIRO transaction

Hi,
In transaction MIRO,
in the details tab there is a field Cent.bank .......
I want to make that mandatory for the specific comapny codes
Please suggest me some exits or Badi's so that i can code in it .........

Hi,
pls try out the following way to find a BADI in the transaction...
SE37->SXV_GET_CLIF_BY_NAME.
DISPLAY MODE
set up a breakpoint there. In new seesion open the tcode MIRO
At that time, it will stop this function.
Double click on the function field EXIT_NAME.
This would provide you the BADI that in your transaction.
thanks
ravi

Making a field editable

Hi Abapers,
How to make a screen field as editable? I have two date fields, after entering the value if i press enter some validations are done then these fields are becoming uneditable... how can i do this?
Regards,
prem

Hi,
This may be due to 2 things
enclude date1 field and date2 field n between chain endchain
or else
in the pbo write this code
loop at screen.
if dat1 is initial or date2 is initial.
screen-inpot = 0.
modify screen.
endlop.
thanks
venki

Making description field editable

hi,
I want to make the field "description" editable in the shopping cart.
For Limit shopping cart I have done through
SPRO setting SRM Server-->Cross application Basic Settings --> Extensions and Field control -->Configure field control --> Configure control for fields of substructures --> Metadata for Fields of Substructures and Table-Like Enhancements
Bus. Object Set Type      32      Limit
Structure Field Name       DESCRIPTION
Bus. Object Type            BUS2121
Set Level                       ITEM
Set Subtype
The same thing I need to do for internal goods and service also..But for this what Bus.Object set type can I use...?
Thanks
Vivek

Hi,
I added an key-edit trigger and the following code:
SET_BLOCK_PROPERTY('CD_EXAMS_ORGS_BLK',INSERT_ALLOWED,PROPERTY_TRUE);
SET_BLOCK_PROPERTY('CD_EXAMS_ORGS_BLK',UPDATE_ALLOWED,PROPERTY_TRUE);
SET_BLOCK_PROPERTY('CD_EXAMS_ORGS_BLK',DELETE_ALLOWED,PROPERTY_TRUE);
that didnt work.
Also I tried adding it in trigger when-new-form-instance, that didnt work either.
its like the field is not suppose to be updatable at all.
Also, I tried the following in both key-edit trigger and in when-new-form-instance triigger
SET_BLOCK_PROPERTY('CD_EXAMS_ORGS_BLK.MIN_CAND_OVRD',INSERT_ALLOWED,PROPERTY_TRUE);
SET_BLOCK_PROPERTY('CD_EXAMS_ORGS_BLK.MIN_CAND_OVRD',UPDATE_ALLOWED,PROPERTY_TRUE);
SET_BLOCK_PROPERTY('CD_EXAMS_ORGS_BLK.MIN_CAND_OVRD',DELETE_ALLOWED,PROPERTY_TRUE);
Nothing is working.
Any other ideas ?
Thanks for bearing with me.

Business Area Field Mandatory in MIRO transaction

hi,
how do we have to make business area field as mandatory in MIRO - Details Tab.?
thx in advance.
Tks
Mani

hi
Goto OB41
Select posting key 31
Goto details
click on field status
Select additional account assignments
Make Business area mandetory and Save.
regards
kunal

Make "Company" Field editable

Hello Experts,
We are using E-Sourcing 5.1 with most of the out-of-the-box functionality. When creating an Auction, header section contains field "Company". This field appears as read only, and populates automatically based on the company defined in the user profile.
I tried making this field editable by means of page customizing (UI ID: doc.auction.multi.universal.auctionevent.ui.buyside.default), but even when I declare field COMPANY as Editable = YES, the change is not reflected in the UI.
Any ideas on how to make this field editable so end-users can select another company code besides the one specified in their profile? Your help is appreciated. Thanks!

Hi Gilberto
Unfortunately it is not possible to make the company field editable. Workaround could be to hide the standard COMPANY field in page customization and create a new extension definition lets say "Company" with data type: Object Refrence and choose 'Company' as the object reference type.
Hope this would meet your requirement.
Regards
Mudit Saini

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

Alter screen field layout in MIRO - Item level

Dear All,
I would like to know whether I can change the field sequence in MIRO transaction at the item level. I want to move the Reference Doc field (GRN No) 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 at the line item level. I want to know if a similar setting is possible in MIRO, if so please guide me.
Regards
Karthikeyan G

Can anyone kindly updated on this pls........
Karthik

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

Modify Base Date field (INVFO-ZFBDT) in MIRO transaction

Hi everybody,
I have to modify the base date in MIRO transaction.
This field must be filled with the invoice date, set before and it must be in edition only.
Is there any way (Badi, variant transaction, etc.) to make it possible ?
I heard it was possible through payment terms (only to set the date), but i can't make it work.
Thanks in advance for your answer.
Olivier

And if there is no payment term then there is no use of baseline date becacuse baseline date helps you for the discount
To specify when exactly an invoice is to be paid, you agree terms of payments with the vendor. These terms of payment contain the baseline date from which your cash discount period applies. If an invoice was blocked for payment for a long time, your cash discount deadline could expire. If you release this invoice, you can select the field Move cash discount date on the initial screen of the invoice release transaction and retain the agreed cash discount.

How to made Qty field as non editable in MIRO

Hi SAP Gurus,
While Post a Goods Receipt (MIRO) for Receive the Material from Job
Worker, the Qty of Raw Material which needs to Issue or consume from
Stock will propose as per PO BOM. The Qty field of Raw Material is in
Editable Mode. Business wants that Qty Field to be Non-editable and not
to allow user to Change the Proposed Qty. As per PO BOM and based on
Material Received from Job Worker, Raw Material has to Issue or Consume
from Stock. If any Under Consumption or Over Consumption will be
adjusted thru MB04.
Pls let me know is there any setting to make Raw Material Qty field as
non editable.
Thanks & Regards
Sathish
Ph:9940518715

Hi,
There is no field selection in MIRO.
USE SHD0 and create a screen variant
Thanks & regards,
Kiran

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 Bharti

Hi,
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:-
     Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
Regards,
Gaurav

Making the Asset field editable in MIGO

Hi,
I need a help in MIGO transaction. If you do a GR against a PO with type ACCOUNT ASSIGNMENT = A (asset), that is , if in EKPO table the record of that PO contains a value EKPO-KNTTP = A, in the MIGO screen you find a field "Asset", in the Genral TAB of line Item Data. Can please tell me how to make that field editable?
Points Guranteed.

Hello Anid,
You need to make setting for the account assignment category "A" in the SPRO mode
SPRO -> Mat mangt -> Purchsing -> Account assignment - > Maintain account assignment categor
Select the line item with "A", click on Detail and flag mark "Acct assignment changable"
Hope this will resolve your problem
Regards
Arif Mansuri

Making A Field Editable In MIRO Transaction

Similar Messages

Maybe you are looking for