MIRO: how to obtain a Currency Key default in miro?
Hi All,
Could anyone tell me how to obtain a Currency Key default in miro?
Thanks
Gandalf
Hi Gandalf,
when using transactions MIRO the currency is always taken from the purchase order.
You can consider of maintaining a MIRO screen variant, which includes a default currency (SAP note 363818).
Regards,
Joosz
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How to create a block key default for documents created by MIRO?
Hi All,
How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
Could anyone tell me?
Thanks
GandalfHI,
The payment block--BSEG-ZLSPR can be made defaulted by two ways.
Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
you can do for all vendor master in mass change -- XK99.(LFB1)
if you are not OK with the Above .then there is another way to do the same
it is by Screen layout setting in SHD0
in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create
and also create a Screen variant in OMLRLIST
T code MIRO
Screen variant name Z**
Program-SAPLFDCB
Screen Number 0020
and create it .
in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
KNow in SHd0 add this screen variant for the above Trasaction variant
and then activate this trasaction variant by going into the tab Standard variants.
so that when ever you do miro this variant will be called and you can get this payment block defaulted.
hope so it helps
Regards
Anjanna -
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I am trying to find out if there is a way to find my license key for Flash Builder 4 Premium?
I've googled around and see that there are registry programs that can locate it.
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Creating a block key default for documents created by MIRO?
Hi All,
Could anyone tell me how to create a block key default for documents created by MIRO?
Thanks
GandalfHi,
I cannot find substitution field BSEG-ZLSPR in GGB1.
My prerequisite is to check if SYST-TCODE = MIRO and unplanned delivery cost <> 0.
How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.
You can see this field when you create MIRO, tab details.
The purpose for my substitution is to block all unplanned delivery cost invoices.
When I click on substitution the choices I got is only as below :
BSEG ABPER Settl.Period
BSEG AUGGJ Clrg Fiscal Yr
BSEG DOCLN Line Item
BSEG FIPOS Commitment Item
BSEG FISTL Funds Center
BSEG FKBER Functional Area
BSEG FKBER_LONG Functional Area
BSEG GEBER Fund
BSEG GMVKZ Execution
BSEG GRANT_NBR Grant
BSEG HKTID Account ID
BSEG HZUON Sp.G/L assgt
BSEG INTRENO RE code
BSEG KSTAR Cost Element
BSEG MEASURE Funded Program
BSEG PARGB Trdg Part.BA
BSEG PPA_EX_IND Excluding/Includin
BSEG PPRCT Partner PC
BSEG PRCTR Profit Center
BSEG PRODPER Prod.Month
BSEG PRZNR Business Proc.
BSEG PSEGMENT Partner Segment
BSEG SAMNR Collect.inv.
BSEG SCTAX FI-CA Tax Portion
BSEG SEGMENT Segment
BSEG SRTYPE Addit.Receivab.
BSEG UZAWE Pmt meth.supl.
BSEG XREF1 Reference Key 1
BSEG XREF2 Reference Key 2
BSEG XREF3 Reference Key 3
BSEG ZUONR Assignment
Can anyone help me ? -
MIRO: enter currency key
Hello all,
I have got a question regarding transaction MIRO. When I enter info like posting date, amount in the header I get an an informational message "enter a currency key"
It's not a hard error so I can enter through the message but I wonder how I can get rid of that message. I understand the system aks me to enter a currency but I don't want to enter the currency manually as the currency automatically defaults from the purchase order when I enter the purchase order nr in MIRO.
My question to you is how do I get rid of the informational message that asks me to enter a currency key. I know that this should be possible as I get this message only since we implemented support pack 53.
We are on SAP 4.6 c
thanks for your help,
LatifaHi Lafia,
I would recommend to use transaction OBA5 to modify the message control. Enter the message application area there and then enter the last 3 digits of the information message. Then you should be able to set '-' (message completey switched off) for your information message.
Best regards,
Andreas -
Message no. M8584 ''Enter a currency key'' in MIRO
Hi Gurus,
Infact I am facing a warning message while doing MIRO. Just after inputing MIRO header like Doc date, Posting date, Reference and lastly amount field when I press the enter, I get the above cited warning error. Can you please tell me how to remove this warning error message.
Thanks
BABAHI,
It sounds like your system is operating according to design. System behaviour changed with note 982645.
The message always comes if you enter header data into miro BEFORE entering PO number and hitting ENTER. It comes even then if you enter header data and PO but press ENTER only afterwards! This is because the check of existence of currency key in the coding happens before the determination of the currency key from the PO. At the time the data are not determined from the PO, the system cannot know whether there will be a PO entry as in MIRO you can post also without a PO reference.
To eliminate the message is to enter the PO first then all other relevant data.
To get rid of this behaviour please implement SAP Note 1001420. This note just deletes new coding.
Please assign points if it useful.
Regards
Ravinagh Boni -
SAP Report Painter - How to show currency key in header
I've created a new report painter report against table Faglflext. Basic key figures are extracting Local Currency (HSL). This generic report will be used for various company codes that have different local currencies. In the report header I've specified a General Text Variable with Variable name currency but no data is displayed. The data in the columns are however correct based on company code selection.
Please advise how I can show currency type in header.
ThanksHi Sonja
You have chosen HSL in the column definition which means to display the values in comp code currency
If I have understood your requirement correct, you want to display the currency of the company code in the Header text or some where as a text, based on the company code given in selection parameter
Thats really not possible!!
However, one smart thing you can do is to
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Ajay M -
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I experienced the same problem. Does anyone know what email address I should use to report this problem? I believe I haven't received the product registration key via email even though the system said an email has been sent to my address... so I tried to register for the same ISBN many times, it has been more than 3 days but I haven't received any email
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How to make data sorted by default by key figure?
hi experts,
how to make data sorted by default by key figure?Hi ,
Try to make the selections for the filter of the query..
Check this link ..
http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a5625e09411d2acb90000e829fbfe/frameset.htm
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Shikha -
My laptop has FileVault turned on. I remember a Recovery Key was created for me but I can't find it. I do know the log in password for my computer so I am not locked out. How would I obtain the Recovery Key should I need it?
http://support.apple.com/kb/PH11381
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Hi,
Anybody know how can obtain the default serie for a document throw a query??
I can`t see the relation between the ONNM and the NNM1 tables because the 'dfltseries' field of the ONNM not corresponding with the 'Series' field of the NNM1.
For example for an A/P Invoice
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According to the SDK Help file, you need to query the NNM2 table
Series Default
Table name: NNM2
ObjectCode UserSign Series DocSubType
So, the query to retrieve the A/P default series for the manager user would be:
SELECT T0.Series FROM [dbo].[nnm2] T0 WHERE T0.ObjectCode='13' AND T0.UserSign = 1
From the SDK you can replace the T0.UserSign = 1 for T0.UserSign = oCompany.UserSignature to retrieve the default series for the current user...
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Valuations default profit center, how to obtain the original profit center?
Hi Experts,
Currently our valuations are being booked; they book the BS Account vs Unrealized Exchange Gain or Loss.
The Profit Center for that BS Account is being determined automatically by the 3KEH table. Is there any way to derive the profit center from the Original Line Item?
Example Entry
PK Account Amount Profit Ctr
40 10403494 549.21 OO6376DDD BS Account - How to obtain the profit center from the original postin?
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'2. I know its going to be reversed the next month, our concern is that the amount that is going to the default profit center then will be allocated via cycle based on SKF so reflecting the data in profit centers that are not the ones that were originally affected.'-actually you can exclude adjustment account from sender while allocating,but it's better to substitute with right PC.
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How to obtain the Management Certificate Key for using Azure with Release Managment
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when you look at the blog post paragraph four you find a link
Download the settings file from the Azure portal to get your subscription ID and Management Certificate key.
After you have downloaded the file, open the file with Notepad.
You will find everything there - except the storage Account Name:
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<PublishProfile
SchemaVersion="2.0"
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<Subscription
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Id="***"
Name="***"
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Copy the Id and the ManagementCertificate and past them into RM (Manage Azure)
Your Storage Account Name: Blog Post Paragraph four
Go here to get the name of an existing storage account or add
a new storage account using the Azure portal.
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