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
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