MIRO - Field Indetification

Hi!
Our requirement is: when we create and save an Invoice (MIRO) the user exit EXIT_SAPLMRMP_010 must verify the Doc. Type (BLART field) and Transaction (Invoice, Credit memo, Subsequent debit, Subsequent credit) in order to display a message according of these fields. However I didn't find which table-field Transaction is on the dictionary.
Could you help me please?
Thanks
Michel Khouri

Hi Tamás,
Thanks for your attention, but unfortunatelly it didn't help me.
When I point it in debug mode, the program doesn't recognize this structure.
Any other tip?
Michel Khouri

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MIRO: Field Status control per GL master for non-goods receipt invoices

When posting incoming invoices in FI using FB60, the combination of GL account and CO account assignment are validated and checked against Field Status Group (FSTAG). Such controls are also in place in MM for purchase requisition (ME51N) and purchase order (ME21N), in addition to checking the account assignment category.
But there is problem in posting non-goods receipt (2-way match) invoices in MIRO u2013 system checks GL account and account assignment object according to account assignment category in PO, but not the field status based on GL account. GL account and acct assignment object are proposed by purchase order. However they can be overwritten by users with no validation, often resulting in incorrect posting. Wonder how other manage this issues in their companies.
I would like and need help in implementing a validation or user exit in MIRO which will check GL account against its CO account assignment for cost centre, order or WBS, based on the field status group of the GL master.
Q1, Where is the user-exit or validation maintained that checks the field status group in FB60 and ME21N (not in OB28 or GGB0)?
Q2. If purchase requisition and purchase order check field status group based on GL account, how can we make such controls available in MIRO?
Q3. What is the transaction code for developing a validation for MIRO? (MM MIRO not appeared in the application area of GGB0.)
Appreciated any help

Hi
Th evalidation should be at the source is the Purchase Order. I beleive it is standard SAP Config to put the validation there. So once the PO has been created with the correct account assignments the GR and IR will be correct.

Error in MIRO Field Cost Ctr required Message No F5808

Hi SAP Gurus,
Kindly help and advise me on what needs to be done. I encountered an error while doing miro for asset. Error is as follows:
Field Cost Ctr is a required field for G/L account 1200 161200
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "161200" in company code "1200" linked to the field selection for posting key "70".
Please advise on any setup required to correct the error above. I will give full points to those who will help.
Thank you very much in advance...
Thanks and regards,
Jodette

The FSG of the gl accounts does not really require a cost center. However, the asset master data already have a cost center attached to it.
I can not do a depreciation run as well as MIRO.
Please help and advise what needs to be done.
Thanks in advance
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Jodette

MIRO field INVOICE DATE must be blank in the initial MIRO

Dear friends ,
I'd like to know how to make the field INOVICE DATE at tab Basic Data in MIRO transaction to come blank.
The field is being populated with the current date.
Does anyone knows if the field INVOICE DATE(document date) has some parameter or customizing to make it blank in MIRO ?
best regards,
Alessandro

Hello,
You may be able to do this with method HEADER_DEFAULT_SET of BADI MRM_HEADER_DEFAULT. You can also do this with transaction variant.
Thanks,
Venu

MIRO Field selection navigation?

Hi,
I am having some different field settings as per company code in invoice verification (MIRO).
That is some fields are optional and some are mandatory entries with reference to the company code.
Can you give navigation to maintain the fields in Invoice verification (MIRO)
Thanks
Madhu

Hi,
You can go through the transaction OLMRLIST here enter the Transaction MIRO, create Screen variant with new name.
Then system will go to the MIRO screen enter your company code and the mandatory fields then System ask for the Screen entries here you can select the check box which ever you want to see invisible, display, mandatory all these then if you want you can change the sequence of the MIRO screen column. Then on the same select the check box adopt column seq.
save the settings. when ever you enter the MIRO you will get this screen as per your settings.
rgds
Chidanand

MIRO Field Selection

Hi All,
After creating the PO with GR based IV deactivate, i am trying to do Invoice based on the PO Reference before doing GR, but here in Line Item the Amount and Quality field is in Display mode. How to bring into Optional Mode.
Pls help me ....

Hi,
Visit following link:
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/miro-screen-field-status-1558712
Regards,
Srilatha.

MIRO field editable

Hi Team,
In MIRO we have one empty field that is VAT Reg No. But this
is now in Suppressed and can we make edit. How can we make this field optional
.so that we can use this field for update information .Please suggest on this.
Thank you
Regards
Dharma

Hi Rajesh,
Thanks for your detail reply, and clarity of your requirement:
1. Yes, to use Reference field instead of VAT Reg. No. is much better option.
Please check this thread, how you can activate Ref. Field in MIRO.
Add XREF3 field in MIRO
2. You can also implement BADI “BADI_FDCB_SUBBAS01” to add custom field to meet your requirement: take help form your ABAP team:
These steps shows how to add custom fields in the standard SAP MIRO header screen using BADI 'BADI_FDCB_SUBBAS01'.
Allowance and Vendor Invoice IDoc number are the two custom fields added in MIRO header.
BADI implementation steps and configuration of custom subscreen:
1) Implementation of this BADI BADI_FDCB_SUBBAS01 is bit tricky. We have to create one custom implementation to add the new custom fields (SAP has provided example implementations for our reference). There are two methods PUT_DATA_TO_SCREEN_OBJECT and GET_DATA_FROM_SCREEN_OBJECT to put and get data to and from MIRO screen.
2) We have to configure Subscreens for the new custom fields.
Go to the Subscreens Tab in the created Implementation.
The Subscreen area column program should be SUBBAS01(check the example implementation for reference). The Program called column program ‘SAPLZO_CUSTOM_FIELD_IN_MIRO’ is custom module pool program which is a copy of standard SAP example program ‘SAPLBADI_EXAMPLE_FDCB_BAS’.
The Screen Number is 900 will hold the new custom fields, which is present in called program ‘SAPLZO_CUSTOM_FIELD_IN_MIRO’.
Append new custom fields:
Say the new fields are ZZ_ALLOWANCE and ZZ_IDOCNUM. Since these two fields are to be added to the MIRO header, we have to be append these fields into table RBKP, structures INVFO, ACMM_VENDOR_COMP (as shown below). These structures and tables would be used in the BADI implementation to add the new fields in the MIRO screen.
Code snippet to enhance the screen:
As mentioned earlier, we have to create a module pool custom program and attach as sub-screen. For the ease of development, we can copy the SAP standard program SAPLBADI_EXAMPLE_FDCB_BAS and make change in that program.
Remove the fields from the example screen and add the custom fields which we want to add in MIRO.
The standard SAP example is adding Lots Number. We have to comment it and add our new custom fields as highlighted below.
Result of the above implementation:
With the above simple steps, you would be able to enhance the standard SAP MIRO screen.
The custom fields would be saved in the standard SAP table RBKP.
I hope this will solve your issue.
Regards
Javed

MIRO, field "Assignement".

Hi,
how can I set in MIRO the field "Assignement" so that will be hidden?
Best regards

Hi,
Path: SPRO - IMG - SAP NETWEAVER - GENERAL SEETINGS - Field Display Characteristics - Configure Application Transaction Fields
1. Enter T.Code: MIRO
Create Transaction and Screen Variants
Select the Assignement as required.
or
Go to T.Code SHD0
With regards,
B.Ravindranath

LIV - MIRO Field selection

Hi All,
Client requirement is to make two fields "Reference" (XBLNR)and Invoice "Amount" (WRBTR) to be made mandatory.
How we can do this.
Regards
Sanjay

Hi,
But BD is only the "small difference" tolerance and so should be set to a maximum of 1 (or close to 1). If this is set to allow anything or has a large number in that tolerance, then this is your problem.
BD is ONLY designed to be used for rounding errors etc. that are so small that they make no difference. It is meant for mathmeatical checks only.
I cannot stress strongly enough how this should be set to a TINY value. With anything else in this tolerance you are causing major problems with the way that invoices are posted.
Even if you did make the field mandatory zero is still an acceptable entry and so you will not really gain any extra control?
PLEASE set your BD tolerance correctly.
Steve B

MIRO field arrangement

I want to rearrangesome of the MIRO columns.
How to do that in std/development
Suz

Dear Suzainek,
Can u explain what exactly u want to rearrange in the MIRO columns, by giving a certain example..
Regards
Nainesh

Miro field blocking

hi asif
we are getting teh desired results. Thanks.But how to activate the screen variant ?
the changes are being saved temperoraly and not permanently.

Go to SHD0 and create the screen variant then assign to the tcode via Goto menu

Field Prof.Segment is a required field for G/L Account 2100 454010

Hi Controlling Copa Expert,
user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht input parameters for the same. Prof. Segment.
we have made Copa Report. as per client requirement. in this regard , as i understand ,all P&L GL Cost element field status group Profit Segment Required entry. just wht happened while doing Miro, getting error for 327225 i.e Price Diffrence gain. earlier FSG was G029 but i did changed Profit Segment Required entry . copy from G029 and given new name COPA . and copa FSG Profit segment required entry.
but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right. so kindly requested to you ... where i have to config in Copa report.
Kind regards
Pranav Kumar
SAP FICO Consultant.

HI Hursikesh,
i want to give PSG at any how, if i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
client want material cost under GL Group Head :- Manpower ,Consumables and Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
yr quick action will be highly appreciated.
Kind regards
Pranav
SAP FICO Consulatant.

Invoice verification (MIRO) filed selection

Hi Experts,
Could please explain, where we can invoice verification MIRO field selection.
I want to change invoice party field selection which in the MIRO header - Details tab from display mode to change mode.
My requirement is to change invoice party in the MIRO screen other than the PO vendor.
Could you explain, where these settings are exist in the configuration?
How we can make invoice party field selection from display mode to change mode?
Could you explain ASAP.
Regards
KRK

Hi,
Go to: IMG->MM->LIV->Incoming Invoice
Enter these details and make Inv. Party as you want
Transaction          MIRO
Screen variant       0001_000_0150
Program              SAPLFDCB
Screen               150
Hope this helps!
Reetesh

Change Miro variant

Hi experts
I followed step by step the note 315586 fro change the column sequence in TCODE miro,
But the column sequence is not changed.....i Need to change the material position on the 5 colum...
how i can do it?
best regards
Marco

The customizing trxn is OLMRLIST, its in the IMG under
'Incoming Invoice' section, the area'Maintain Item List Variants'.
Here you can create and modify the variants as you see fit. You can
define specific table control options when creating or changing a
screen variant just as you can with other screen elements. You should
also be able to transport these variants to other systems.
See the "I" information icon in the screen varaint screen for more info
Please see Note 315586. Transaction SHD0: (Transaction variants) has
to be used to transport the variants. This is currently system design.
SHDO -> trnasaction variants ->transport
Note 315586 outlines the steps to create and change display variants.
Please also refer to notes:
0546889 FAQ: Screen variants in FI Enjoy Transactions
0352701 MIRO: fields in invoice verification

Reference from MIRO not copied to PO History

Hi SAP Gurus,
We are on ECC 5.0
I have posted invoices through MIRO with the Reference field populated. When I go back to transaction ME23N and display the PO history, I expect to see the Reference number from MIRO for the invoice receipt document, but it shows as blank.
Does anyone know how this gets populated and if we're missing any config settings?
Thanks,
Linda

Hi,
Good afternoon and greetings,
Please go through the following SAP OSS note
Note 376531 - MIRO: Field ZUONR is not ready for input
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

MIRO - Field Indetification

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