MIRO invoice verification PO multiselect - how to enable totals for PO

Hello,
Having (multi) selected PO, we wish to enable Edit -> Calculate -> Totals in the "Possible Entries for Purchasing Document ..." screen (SAP ECC 6.0, MIRO, Program SAPLKKBL, GUI RM08RL82, status 0001).
I guess some configuration might be needed - it is not an authorisation issue.
Thanks in advance
Rasmus Møller
Topdanmark

Hi Venkat,
If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
But if you are interested in all changes you have to determine a single field for every tables...
I think it is really difficult to find a delta in all these tables.
Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
Ciao.
Riccardo.

Similar Messages

MIRO - Invoice Verification with reference to Delivery note.

Dear All,
In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
Please suggest.
Regards,
Shekhar Kisan Gaikwad

In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
HI,
To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document. Click and put tick to adopt and post Delivery note / migo and enter required field.

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
Explanation:
Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
For example: I have posted the Migo(Goods receipt) document with the posting date u2013 10.8.09 and at the same time I can also able to post the Miro(Invoice Verification) posting date as u2013 5.08.09. This is should not be allowed . Kindly give me the solution. Is there any options in SAP standards to restrict this type of Postings(without using user exit).
regards
Varadharaj

Hi
you need to use BADi for this INVOICE_UPDATE
you can give logic as whil;e MIRO system will compare posting date with MIGO doc , then create a Z error msg in se91 nad assign it in that badi
take help of ABAPer, check following link
[LINK |GR date lesser than the PO date, the system should show an error message.;

How to enable GUI for a Cisco 1841?

How to enable GUI for a Cisco 1841?

Hi,
install SDM or CCP on your PC then on the router :
en
conf t
ip dhcp excluded-address 192.168.1.254
ip dhcp pool MYPOOL
network 192.168.1.0 255.255.255.0
default-router 192.168.1.254
ip http server
ip http authentication local
username xxx privilege 15 secret xxxx
int f0/0
ip address 192.168.1.254 255.255.255.0
no shutdown
Regards.
Alain.

How to enable SSL for policy service?

Hi all,
My application is using SunONE's C API to communicate with the Identity Server.
In order to enable SSL, I have changed the following lines in amconfig.properties:
com.sun.am.namingURL = https://id01.core.development.net:443/amserver/namingservice
com.sun.am.policy.am.loginURL = https://id01.core.development.net:443/amserver/UI/Login
com.sun.am.policy.am.library.loginURL = https://id01.core.development.net:443/amserver/UI/Login
After operating these changes, everything continued to work fine...but then, I checked with a network sniffer what data is being sent to IS:
- The login and naming data were over SSL
- Policy and session items were plain HTTP
My questions are:
1. How to enable SSL for policy evaluation requests?
2. How to enable SSL for sessionservice requests?
3. What are the changes required on the server/client?
Many thanks,
Dan

There might a better different forum for this question.

How to enable logging for the Web Proxy

Hi,
Does anyone know how to enable logging for the Web Proxy feature under "Web" in Server Admin?

Aren't the web proxy hits logged in the standard apache logs? /var/log/httpd/access_log

MIRO invoice verification for Service entry sheet

When trying to do invoice verification for Service entry sheet i am getting this below error pls guide me
Delivery note/service entry sheet 5000000150 does not exist
Message no. M8183

Hi,
You may be saves SES number and now SES is not released!
1st Just cross check PO history TAB of service PO(ME23N), did you have only service entry sheet number or you have service entry sheet number and material document( will be created after releasing SES) with 101 movement type.
You have created service entry sheet (SES) in ML81N and got SES number, so as to recognize the vendor performed service. Next step, you need to accept service by releasing SES( in ML81N by clicking green flag or if release strategy there for SES, you need to release SES in ML85) so that FI document will be created.
Once SES released, then you can do MIRO w.r.t SES only.
Check doc:
http://help.sap.com/bp_bl604/BBLibrary/Documentation/209_BPP_EN_FI.doc
Regards,
Biju K

How to enable logging for mail.app in Mountain Lion

I am at my wits end trying to figure this out....
Does anyone have a clue how to enable the logging for mail.app under Mountain Lion?
In the past, you could open up Console and click on Console.log and see the logging of mail. Under mountain Lion, there is no more console.log. I cannot figure out how to enable it.
I have tried to run the AppleScript of "Turn On Logging" but the script errors out under Mountain Lion.
Does anyone know how to do this or a better way, maybe a tool or something that can help you troubleshoot mail.app issues?
Thanks in advanced

Hello,
I have a similar problem. The script "Turn on Logging.scpt" runs without error, but I do not see any socket logging. I only get two messages, which I also get when I start mail without the script by just clicking the mail.app icon in the dock. The Messages are:
1/10/13 3:43:32.618 PM Mail[11276]: Using V2 Layout
1/10/13 3:43:36.388 PM Mail[11276]: *** -[IADomainCache init]: IA domains cache is out of date.
Any help would be appreciated

How to enable history for settypes?

Hi,
We are using few custom settypes in our project and want to track any changes made to their attributes.
I can see two tables created for each settype, one of which ends with 'H', which is a history table.
But this table is always blank, even if i make any changes to the settype attributes. How can I enable history for settypes? Any idea?
Regards,
Vikrant.

there is one xml or .dat file which your Basis team would be having, which need to be placed in the directory where your GUI is installed... without which nothing can be done after these many trials on options provided.
some ppl know it as sticky memory too... search for OSS or in sap support..
Re: History gets disbaled with SAP GUI 7.10 Patch 11
Edited by: Jay Sadaram on Dec 4, 2009 1:59 AM

How to enable DFF for a particular country on a Standard OA Framework page

Hi All,
I have a requirement for iExpense. Here I need to enable a DFF and that should be display only for a particular country say 'India'. I have done this for the core apps forms but for OA Framework pages I am not sure.
In core apps we have used context senstive rather than Global.
Could you please help me on this that how can I enable DFF for a particular country.
Thanks,
Sam

hi
i think u r talking about Domestic and Recoverability DFF,u need to find out the id of those LOV fields ,u can find them going in view source ,right click go to view source and search the fields against the prompt appearing against these LOV like (Recoverability) u will get the id of this field ,then extend your CO and hide this field in processRequest method of extendedCO according to your org id .
thanx
Pratap

How to enable TOTAL COMPENSATION link in ESS

Hi All,
We have an iview TOTAL COMPENSATION in Benifits and Payments folder in Portal Content->Content Proided by SAP->End user content->Employee self service.But we are unable to see this in Benifits and Payments tab for an ESS user.
How to enable this, so that a normal ESS user can see this?
Thanks in advance.
Regards,
Thirun.

Hi Koti,
Thanks for your help.This resolved 90% of the problem.
At present,.we have only Salary Statement in benefits & Payments, now we want to add Total compensation statement.
Can you pleae advice me, what values to be given to the position in Assigning services to Subareas?
Because,when we give 1 to Salary satement and 2 to Total compensation statemnt, only Salary statement is getting displayed,where as if we give 1 to Total comp..statement and 2 to Salary statemt only Total.Copm.statemnt is getting displayed.
But we want to see both, Please advice me.
Thanks in advance,
Regards,
Thirun.

How to enable "Check For Updates" ??

how can I to enable "Check For Updates" in the Help menu ??

There is an outside chance you can download the updates and install them, but in the case you have that probably would not work. Are you logged in as an administrator?

How to enable hyperlink for a cell in excel thru OLE?

Hi,
Iam using OLE2 to download data from an internal table into excel sheet.I want to enable hyperlink for one cell in each line of the excel. Please advice how to go abt it?
Regards,
Shambu

To hyperlink to the specific sheet in your workbook, you need to first create the sheet and use the parameter #3 of the Hyperlink's ADD method.
Try like this:
*.....Hyperlink to another sheet
GET PROPERTY OF e_appl 'Range' = e_range
    exporting
    #1 = 'A1'
    #2 = 'A1'.
GET PROPERTY OF e_activesheet 'Hyperlinks' = e_hyperlink.
get property of e_work 'Sheets' = e_sheets.
CALL METHOD OF e_sheets 'Add' = e_work2.
CALL METHOD OF e_hyperlink 'Add'
    EXPORTING
    #1 = e_range
    #2 = ''
    #3 = 'Sheet2!A1'.   "Targeted Sheet & Cell
*.....Hyperlink to another sheet
Regards,
Naimesh Patel

How to enable cookies for a single web page or site?

How do I enable cookies for just one site or web page, without enabling cookies for ever site?

They should be enabled out-of-the-box, but it's worth checking.
Gingerbread: Menu > More > Settings > "Privacy & Security" section
On newer versions of Android, the menu may be organized differently, but hopefully you can still find Settings.

How to enable https for a single webapp in tomcat 5.5 ?

Hi ,
I want to enable https for my web app in Tomcat 5.5(with JDK 1.5, in WinXP) without affecting other webapps running in the same server . Any idea how to do it ? Pl. note , I dont want to make the entire tomcat as SSL enabled.
Regards
Diana

You specify SSL in web.xml of your application. So, in that case other web applications in same server would not be affected.
<security-constraint>
<web-resource-collection>
<web-resource-name>myresources</web-resource-name>
<url-pattern>/*</url-pattern>
</web-resource-collection>
<user-data-constraint>
<transport-guarantee>CONFIDENTIAL</transport-guarantee>
</user-data-constraint>
</security-constraint>Following link will help you to setup SSL in tomcat:
[http://techtracer.com/2007/09/12/setting-up-ssl-on-tomcat-in-3-easy-steps/|http://techtracer.com/2007/09/12/setting-up-ssl-on-tomcat-in-3-easy-steps/]
Thanks,
Mrityunjoy

MIRO invoice verification PO multiselect - how to enable totals for PO

Similar Messages

Maybe you are looking for