Miro screen fields

Hi All,
Can anybody let me know ,where we can get the miro screen field status. i need to in Payment Tab i am not getting the fields like Due on Payment term, days, payment block fields.
Regards,
Sahil

Dear Karthik,
Thanks for reply,
I am getting the all fields before refering PO numbers. but when i entered PO number screen is not displaying the other fields, like due on, payment method, payment term. is there any setting for this.
regards.
sah

Similar Messages

Adding field in MIRO screen

Hi ,
There is a requirement to add a new field in MIRO screen.
I mean that a new field needs to be made visible.
Please let me know of how to proceed with it in SPRO.
Thanks

Hi,
maybe this can help you:
https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
Best regards.

Payment terms field display at MIRO screen

Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
Sattuj

Hi,
The fields on MIRO are not configurable as with other transactions.
You have no config control of these fields.
You should not really block the field, because what happens if you ever need to change it (believe me this WILL happen).
Steve B

Need to add the field on the MIRO screen...!!!!

Hi All,
Customer has a requirment to add the one field under the 'Details' tab of the MIRO screen.
I tried searching Screen Exits for this, but no success..
Is there any OSS note for this which can serve the purpose?
Thanks in advance.
-Sanjay

My requirement is To display automatic cash management group with reference to account group in vendor master.
In vendor master initial screen if user enters Account group (LFA1-KTOKK) as VWOP or DMST in the accounting information screen Cash management group field (LFB1 FDGRV) planning group code A1 has to display.
In change mode if any of the user trys to change planning group code an error massage change is not possible has to appear..
Now i ve coded in the method PRESET_VALUES_CCODE which is in the BADI definition VENDOR_ADD_DATA this method is getting triggered even after the accounting information screen displayed and could you please help me in displayin the error message? The error message is getting displayed but in the form of a pop when u say yes it leaves the transaction.. but I want the error message as a normal red colored error message which comes in the bottom line.. please tell me how could I do this.. this is the codin which I have done.. please give some solution please..
method IF_EX_VENDOR_ADD_DATA~PRESET_VALUES_CCODE .
break-point.
if E_LFB1-FDGRV is initial.
if I_LFA1-ktokk = 'DMST' or I_LFA1-ktokk = 'VWOP'.
E_LFB1-FDGRV = 'A1' .
ENDIF.
else.
if I_LFA1-ktokk = 'DMST' or I_LFA1-ktokk = 'VWOP' .
if E_LFB1-FDGRV <> 'A1'.
message id 'ZZ' type 'E' number '108' with
'Change is not possible' .
*message e108(zz).
*CALL FUNCTION 'C14Z_MESSAGES_SHOW_AS_POPUP'
*EXPORTING
*I_MSGID = 'ZZ'
*I_MSGTY = 'E'
*I_MSGNO = '108'
*I_MSGV1 = 'change is not possible'
I_MSGV2 =
I_MSGV3 =
I_MSGV4 =
I_LINENO =
TABLES
I_MESSAGE_TAB =
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
endif.
endif.
endif.
endmethod.

Section Code field in MIRO screen

Hi,
Do you know how to enter the section code in the MIRO screen please? I cannot see the field section code and/or business place in the screen. However, the Business place is populated in FI document from plant --> business place assignment. Whereas the section code that is required for a vendor invoice subject to withholding tax is not populated. And I cannot see the field either. Please could you help?
I have activated a substitution to get this populated now. However, I would appreciate if you coudl help me get the field appearing on the MIRO screen. SHD0 is something that I tried to do. But, couldn't not get this field.
Please help!

hi,
Thanks for quick response. However the OSS note 605046 asks us to define the section code for India in the table J_1I_SECCODE. That is what we did. Our patch level is 5 in ECC 5.00. Since we have around 40 Company codes that are already live and running, applying a patch at this time will be a disaster. Therefore, I am not sure, whether we have any other option or not. I will change the substitution rule I set up for automatic population of section code, complete the configuration you mentioned and try my luck again. If it works, then we will be fine. Otherwise, I will update you with what SAP come back with. I have raised one OSS message as well. Let's see their response too. I will update you with the result of testing after I complete the configuration changes that you mentioned.
I will hold on to this message until then.
Thank you,
Subash Krishna

Business area field required in miro screen

Hi
My client wants to make business area field to be required field under details tab for miro screen-
client is using ecc6-how to make business area required
thanks in advance
regards
joseph

Try OLMRLIST trxn code and Input the Following
Transaction MIRO
Transaction Variant Zmiro
Program SAPLMR1M
Screen 6310
I havenot tried this.

In MIRO the field Bills of Lading I want to pick PO amt & Del cost

Hi
We have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.
please give a solution as soon as possibel.

Hi,
As of my understanding, you are trying to get the PO Number from the MIRO into BADI. If so, you can get it through Parameter ID like
'GET PARAMETER ID '<ID>' FIELD <variable>.
For PO Number field 'BES'.
In general to know Parameter ID of any screen field, go to technical information from F1 help and know the Data element and Parameter ID will be assigned to that Data element.
If my understanding is wrong, can you please elaborate your query.
Regards,
Vijay

How to Change layout in MIRO screen?

Hi,
I need to change the MIRO screen layout. But i understand that it is not possible from MM. Can anyone guide me where can i do this change? it will be a great help if anyone guide me on this.
Thanks
Sunil

For MIRO, you can use tcode OLMRLIST, to create screen variant.
OR
For changing any layout of the Screen you have to create a Screen Variant or you can change the Standard Screen Variant (Basic Settings i.e the Standard screen variant. )
Procedure:
1) Use T-Code SHD0 and give the Transaction code : MIRO,
2) Go to the Screen Variant TAB
3) Select the Screen variant from the Possible List of Entries
4) If u want to EDIT the existing screen Just Click on the Change mode
5) It is not recommended to change the Basic Settings you can create with Z<Screen Variant>.
6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen
7) Select which one you want to make Invincible or Required fields.
8) Save & Activate the Variant.
Also, refer link for understanding: -[SHD0 Variant |http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c]
Thanks & Regards
JP

Input Tax Code mandatory at MIRO screen

Hi Gurus,
Is the input tax code mandatory in the MIRO screen? What's the rationale of making it a required field? If the country is tax free, it doesn't make sense to enter the tax code..
Kindly advise. Thanks.

Hi,
SAP had provided a tax code V0 ( Input tax = Zero ). So for all your purchases i hope you might be selecting any one of the tax codes either through info record or through manual addition.
If the tax code is V0 system wont calcualte any tax and post the cost without tax consideration. whenever it its not equal to V0 system will search for the respecitive condition records or formulas in order to relate the tax conditions related to that particualr tax code so as to post the appropriate tax postings.
Regards,

New Layout in MIRO screen

Hi folks!!
I want to change the layout of Item List in MIRO screen, for this I created a screen variant Z_2_6310..., I have also changed the columns position to the required place such as Purchase Order from 5th column to first column and after that I save it.
But when I run MIRO and call my layaout there, instead of my required layout, the old standard layout is appearing.
Please tell me stepwise procedure of changing layout.
Best regards,

Hi,
Go to TC - OMLRLIST put you Transaction Code as - MIRO, Search for a already existing Variant or if you want to create a new one then put the name and click on create button (Make sure program name must be SAPLMR1M and screen no is 6310. Now for the case if you want to craete a new variant then click on create button a new screen will open now and there you will put the description as text and there are check button under required fields against each field with the technical name.
Now click on under required column against each of the field name (Make sure you are clicking on the required field under all the fields you want in you layout).
Try this if you not then let me know, I will be more then happy to help you out.
Note: Please give valuable points in order to encourage contributors to answer you queries.
Best Regards
Silky

Internal order and g/l number trying to give in miro screen

hi experts
i am facing a problem in miro screen. i want to change the internal order and g/l a/c in miro screen. is it possible to change in miro?as i know this internal order and g/l a/c is generally given at the time of po and grn. but my cleint want to change it in miro screen if requeired. can you please suggest me whethere it is possible or not. if possible then how can i configure it?
thanks and regards
rishi
Moderator: Yes, it's configurable (OME9). Please, search SDN properly and post in the right forum. This questions relates to MM

hi
not possible in std configuration chek with user exit
MBCF0002 ( EXIT_SAPMM07M_001 ).
got the below patch from net try it
->However you cannot directly chnage as MSEG is available as importing parameter and whatever you change here will ->have no impact on main prog. Instead you can use following code -
->
->FIELD-SYMBOLS <F2> TYPE ANY,"Field Symbol for the GL ACCOUNT
->
->DATA : W_KONTO_NAME(50) VALUE '(SAPMM07M)DM07M-KONTO'.
->
->ASSIGN (W_KONTO_NAME) TO <F2>.
->MOVE "GLACCOUNT" TO <F2>.
->
->"GLACCOUNT" is the new GL account you want to change.
->
->or try field exit:
->
->report RSMODPRF
regards
kunal

MIRO Screen Exit

Dear All,
   I've a requirement wherein I need to disable the quantity field if in case we are entering the PO number in MIRO. Kindly advise if this is feasible & any Exit is available for the same.
Thanks:
Gaurav
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Feb 28, 2011 9:20 AM

Hi
data: l_zsdper type zsdper,
        l_ebeln type ebeln,
       wa_drseg like line of it_drseg,
       mmcr_drseg type drseg.
" IT_drseg is an intenal table which is an importing parameter.
loop at it_drseg into wa_drseg.
l_ebeln = wa_drseg-ebeln.
endloop.
select single zsdper
            from ekko
             into l_zsdper
           where ebeln eq l_ebeln.
if sy-subrc eq 0.
move l_zsdper to mmcr_drseg-zsdper.
" mmcr_drseg-zsdper is my screen field which is getting value throhgh debugging.
endif.
in PBO " If i pass hard code value, its displaying in screen.
move 15 to mmcr_drseg-zsdper.

Unable to capture screen fields in eCATT

Problem description 1 : Unable to capture screen fields in eCATT
Recording using SAP GUI Method.
Problem description 2 :Unable to capture Tab controls while recording
in eCATT using SAP GUI Method.
Thaks for any suggestion you could provide me and once again for your courtesy attention.
Regards,
Eric Monteiro

Hi Phani,
Please try below code:
*data declaration for reading values given by user in the selection screen field.
DATA: BEGIN OF i_tab OCCURS 0.
          INCLUDE STRUCTURE rsselread.
DATA: END OF i_tab.
MOVE: 'LOGSYS' TO i_tab-name,
        'P' TO i_tab-kind. u201CP For parameter
APPEND i_tab.
MOVE: 'GP_SIMVE' TO i_tab-name,
        'P' TO i_tab-kind. u201CCheck if field is Parameter
APPEND i_tab.
*move program name and screen number into local variable.
l_prog = sy-repid. u201C(Try by directly passing program name also)
l_dynnr = sy-dynnr. u201C(Try by directly passing Screen number also)
*calling function module to get the value given by user.
CALL FUNCTION 'RS_SELECTIONSCREEN_READ'
    EXPORTING
      program     = l_prog
      dynnr       = l_dynnr
    TABLES
      fieldvalues = i_tab.
Hope this should slove your issue.
Thanks & Regards,
Gaurav.

How to create a F4 help for a report selection screen field

hi,
can any one guide me to create F4 help for a field in a selection screen in a report program,plz give me a sample code

hi,
Here are the following ways
1.with the help of match code objects we can create the F4 Functionality for Field.
Syntax is :
PARAMETERS: p_org LIKE t527x-orgeh MATCHCODE OBJECT zorg.
2. One more thing is we can do it with Search Help's also.
3. Even we can do it HELP Views also.
Help Views:
You have to create a help view if a view with outer join is needed as selection method of a search help
The selection method of a search help is either a table or a view. If you have to select data from several tables for the search help, you should generally use a database view as selection method. However, a database view always implements an inner join. If you need a view with outer join for the data selection, you have to use a help view as selection method.
All the tables included in a help view must be linked with foreign keys. Only foreign keys that have certain attributes can be used here. The first table to be inserted in the help view is called the primary table of the help view. The tables added to this primary table with foreign keys are called secondary tables.
The functionality of a help view has changed significantly between Release 3.0 and Release 4.0. In Release 3.0, a help view was automatically displayed for the input help (F4 help) for all the fields that were checked against the primary table of the help view. This is no longer the case in Release 4.0.
As of Release 4.0, you must explicitly create a search help that must be linked with the fields for which it is offered (see Linking Search Helps with Screen Fields ).
Existing help views are automatically migrated to search helps when you upgrade to a release higher than 4.0.
A help view implements an outer join, i.e. all the contents of the primary table of the help view are always displayed. You therefore should not formulate a selection condition for fields in one of the secondary tables of the help view. If records of these secondary tables cannot be read as a result of this selection condition, the contents of the corresponding fields of the secondary table are displayed with initial value.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 15, 2008 3:15 PM

Truncation of selection screen field in reports

Hi,
Is there any way to avoid truncation of selection screen fields in ABAP reports? For eg, I declare:
SELECT-OPTIONS: s_test FOR ztest-test_field NO INTERVALS
The length of this field in the table is 30 chars. However, on displaying the field via selection screen, this gets truncated to around 18 or so. How do I avoid this as I need to display the full length of the field?

Hi,
Try this
Tables : makt.
select-options maknr for makt-maktx.
now go to the screen painter of your program in change mode and move the Help buttons first to the Right each. now increasethe length of the Matnr Field length so that they are equal to 40 Char. in your program you have handle the length now if you want to restrict to 18 otherwise it will be ok
if they don't fit you need incease the Size of the Screen Visible area both in the Screen Painter as well as in the
Screen Attributes
You also get an Information Message just ignore that.
Just open your program in SE80 if you can't go to the screen painter in SE38. the other way just keep this program in Display mode and execute then take F1 help , take Technical Information and double click on the Screen number now go to the Screen Layout and go to Change mode here.
Regards,
Shirisha

Miro screen fields

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