MIRO-Simulation screen

Dear All,
Our client need to enter the cost center i the simulation screen in MIRO by clicking the GL line item which at present in non editable mode
In FB60 of FI module, in simulation mode screen,we can edit the cost center.Similar way expected in MIRO
Please guide.
Regards

Hi,
check this OSS Note (MIRO: Different from FB60):
https://service.sap.com/sap/support/notes/904652
Best regards.

Similar Messages

  • MIRO - simulation screen with LPN number modifiable

    Hello,
    When I simulate the account postings in MIRO, the cursor appears in the LPN (Long Procurement doc. Number) field becuase it is the only field enabled for input of data.
    How can I switch this field to "display" in the simulation view?
    Thanks for any clue.
    Aart

    Thanks,
    I think these notes will help me out.
    One doubt before implementing them.
    One of the Notes mentions the following:
    "..In invoice transactions like MIR4,MIRO etc the Long Procurement number is visible to the user,even if the switch related to the Procurement number(longnum) is inactive."
    My client is working in the service industry (its a Bank) so I would like to verify if this switch LPN actually is inactive.
    Where can I verify this switch? If its, active , the note does not apply?
    Thanks.
    Aart

  • Hiding vendor bank info on MIRO/FB60 screen

    HI,
    In MIRO/FB60 after you enter vendor & other header info, vendor info (address/phone #/bank info) is displayed on the right hand side.
    Does anyone know a way to hide vendor bank account number and routing number from MIRO/FB60 screen. Client does not want users to get the banking info while they post vendor invoices.
    Best Regards
    Shine

    Hello,
    I do not see there is any other way around.
    I do not think this something contradicting Segregation of Duties. Display access of the vendor master can be given even to the person entering MIRO / FB60. It is only for display. Therefore, the user cannot manipulate anything, unless he is having vendor create or change authorizations.
    You will have to convince the Client.
    If still they are not satisfied, you can REFER to SAP.
    Regards,
    Ravi

  • Add description fields to the demand simulation screen on CTM

    Dear SAP Gurus,
    We have a requirement to add the description fields to the demand simulation screen inside the CTM, do you know how to do this? The description fields are not available in the standard layout, I couldn´t find  any exit or BADI to insert more fields on the screen.
    Do you have any suggestion?
    Thanks and BR
    Mauricio

    Thanks for your reply
    BADI - UKM_BP_ADD_FIELDS
    Documentation of this BADI shows as follows...
    With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
    To use the new fields, implement the BAdI: Formula Parameters and Functions (UKM_EV_FORMULA)
    Methods of this BAdI:
    FILL_FIELDS
    To provide additional fields for the formula editor
    FILL_ADD_INFOS and SAVE_ADD_INFOS
    To define additional information for the following data in table form:
    Collateral
    Negative event
    Check exceptions
    Credit insurance
    I enhanced the structure(UKM_S_BP_CUSTOMER_EXTENSION) with new custom fields from the badi UKM_BP_ADD_FIELDS but there is documentation for creating the new screen to place those new fileds i created on transaction UKM_BP.
    I have looked at BDT Business data toolset
    http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm
    but i didn't get any idea ...
    Can you please elaborate and let me know how to do this for my requirement?
    Thanks
    Govi

  • Captivate 8 theme overrides software simulation screen shots

    Hello,
       I created a customer theme for my company.  I create a new responsive project and use the theme created. when I try to add a software simulation slide(s); the theme replaces the screen shots of the simulation. The mouse movements and button clicks are retained. When I change to a shipped theme, the software simulation screen shots appear. I do not know what setting to trigger to have the software simulation screen shots override the theme. Can you help?
    Thanks,
    Peter

    Hmm, I suspect you deleted or edited the Blank daughter master slide that
    is used by software simulation slides. Another user had the  same issue a
    while ago.

  • Tr-cd FV60  FV70  deactirve post button by variant on simulation screen

    Hi expart.
    I would like to deactive post button when we use similation.
    As I can see the system name, I thought I need to make  the variant by tr-cd SHD0. and the program,"SAPLF064" and "STD_SIMU_PP",  managed the  button in the simulation screen .
    But, it do not change it.
    Does someone know how to deactive button on simulation scrreen.
    Regards

    Hi Akihito Yamada ,
    I have same problem with this, and finally I got the solution.
    The solution is we should implement BTE (Tcode FIBF) P/S module, event 00001140 (POST DOCUMENT:       Exclude OK Codes (Enjoy))
    Since my requirement is the button should be not displayed for new document (not yet parked), then I put code in the implementation FM :
    TYPE-POOLS:
        abap.
      DATA:
        lwa_excltab_line TYPE excltab_line.
      IF i_parked = abap_false. "Document not yet parked
    *   Exclude 'post' button
        CLEAR lwa_excltab_line.
        lwa_excltab_line-okcod = 'BU'.
        APPEND lwa_excltab_line TO t_exctab.
    *   Exclude 'save as complete' button
        CLEAR lwa_excltab_line.
        lwa_excltab_line-okcod = 'PBBP'.
        APPEND lwa_excltab_line TO t_exctab.
      ENDIF.
    Hope my solution can help you and other people who had same problem.
    Thanks.
    INDONESIA

  • MIRO Item Screen Variant

    Hi all,
    How to bring MIGO document date (BLDAT) in MIRO transaction.
    Checked in maintain item variants, but did not find the field BLDAT in any of the screen variants.
    Any one, Please help.
    Thanks in advance,
    regards,
    urendra

    still waiting for any solution from gurus

  • MIRO item screen enhancenment

    hi guys,
    i've been trying to use badi BADI_FDCB_SUBBAS04 to add zz field for MIRO screen item level, has anybody done this before..i have put the coding as per sample of implementation...how to make the screen appears

    Hi Pablo,
    Appreciate your posting which is available in code gallery for adding custom fields in MIRO.
    I have some sort of similar requirement as you had....here is my requirement...
    I need to add a custom field in "Basic data" tab(header level) of MIRO transaction and once MIRO invoice is posted and it's follow-on documents got created, the new custom field value need to be transferred to all line items of FI document (into BSEG-XREF1).
    I have implemented the BADI  BADI_FDCB_SUBBAS04 and successfully added a field to "Basic data" tab.
    Also added a append structure with the same custom field name into BSEG. There is a statement in the code where the values of INVFO are moving to BSEG. In the run time I observed that the values are passing to BSEG but it is not really getting saved into FI document. My intention here is once the custom field value is populated into BSEG, then I can create a substitution to fill BSEG-XREF1 with BSEG-<custom field>
    But this is not working.....
    In MIRO from header data, the data needs to move to line item data i.e. into BSEG.
    Do I need to go for the other BADI implementation MRM_ITEM_CUSTFIELDS?
    Any suggesstions are highly appreciated.
    Best Regards,
    Nanda.

  • How to enable cost center field in MIRO-SIMULATE screen

    Dear experts,
        In MIRO transaction code when we enter inputs and if we click on 'SIMULATE' button in application toolbar, one window will appear.
    In that i need to enable COST CENTER field.
    I tried in screen variant, in that the options w.content, output only, Invisible and required only was there.
    Is there any other option to enable that field.
    Help me.
    Its high priority issue for me. Please help me if it is possible or not?
    Edited by: Prabu S on Mar 3, 2010 11:37 AM
    Edited by: Prabu S on Mar 4, 2010 6:40 AM

    Hai i tried exits. But we dont have option for enabling screen field.
    Please help me any enhancement is possible for this.
    Thanks,

  • MIRO- Header screen

    Hi Friends,
    Can anyone please tell me what controls header screen in t.code MIRO and how do I see what fields are mendatory or suppressed in it.
    If you can provide path , it would be helpful.
    Points to answers.
    Thanks

    Hi,
    when you say:
    1.-
    I am getting a short dump with error message 'Screen does not exist'
    it is obvious that the screen does not exist.
    Someone has transported to quality server the request without the screen and this is the reason of your dump.
    Consider as well that someone could have made the modification directly in quality server.
    2.-
    Can you pls tell me how to find the screen number and what is the contents of this screen.
    do as i said and identify the author of the request and talk to him/her.
    It is his/her duty to fix it.
    Best regards
    Edited by: Pablo Casamayor on May 1, 2010 10:05 AM

  • Functional Area populating in MIRO during simulation

    Hello,
    We are in ECC6.0 EHP4, we have a need to Populate "*Functional area*" into table BSEG, for which we have maintained this in PO, and through PO this comes on to MIRO screen, but when I do simulation, The simulation screen does not show "functional area" which in turn does not populate in BSEG, how can we have this value for the field "Functional area" be populated into BSEG, if I have to use an user exit, I need one that is a part if 'MIRO" and  updates the BSEG table

    Hi Satya,
    functional area basically define in FI module as Financial Accounting Global Settings/Financial Accounting Definition/Financial Accounting Global Settings (New)
    which is just Typical functional areas are Sales, Production, Marketing, Administration and Research & Development.
    so its segregating business by it department as we created via below path:
    Financial Accounting Global Settings (New)->Ledgers->Fields->Standard Fields->Functional Area for Cost of Sales Accounting->Define Functional Area
    Regards,
    Sanjeev

  • MIRO CENVAT CLEARING a/c debit not simulating

    PO created for an item. Excise taxes entered.
    Multiple GR taken place for the same item, with Exise Part I and Part II posted correctly.
    During MIRO simulation, only one GR based entry is not simulating cenvat clearing debit entry.
    Nothing in customizing has changed, as it would have had effect on all GRs.
    Also J1ID mainatined properly, since all GR based enties have the same material, chapter ID & Vendor combination
    What factors influence the Cenvat accounting entry in miro?

    In J1IEX duties tab, value has come in 'Duties Due' instead of 'Duties Availed'
    Posted to Cenavt Debit entries in MIRO through the 'GL Account' tab
    Thanks everyone for trying.

  • Blank Screen Simulation and Runtime Error 'DATA_BAD_REFERENCE'

    Hi Gurus,
    I manage to create eCATT for ID creation using TCode SU01 earlier and it works fine - so HAPPY :). Then, I try to develop another eCATT for indirect roles assignment using Tcode PP01 > Position > Relationship B007: AG Role.
    However, I'm stuck at the Screen Simulation step to insert the 'Import Parameter' whereby the recorded screen seems to be blank (boxes without text) and when I try to proceed using the 'Next Screen' button, I got the Runtime Error message 'DATA_BAD_REFERENCE'.
    Am I missing something here? Or do I need to consult ABAPer to debug the error? Appreciate your guidence on this matter as I'm very very new to eCATT development.
    Regards and millions thanks !

    Hi,
    I have seen the similar issue posted by other users in this forum earlier. But no luck on the solution. I would recommend to insert the import parameter into the interface manually instead of using the simulation screen.
    Fields having mode u2018Su2019 (Set) under each dynpro of the command interface contain some value that you entered during the recording. This is the value one needs to parameterize as Import Parameter. so that with next run a new set of data will be passed to the recording. Change the value of the VALIN for these fields and replace with your import variable name.
    Hope this will solve your problem.
    thanks
    Venkat

  • MIRO Header Customer Screens

    Hi all,
    We want to enhance MIR7 and MIRO txn screens to add own screen and data at header level. The data is populated and stored at custom tables. Which BADI or user exit will help us in getting custm tab screen at header level.
    Prashant

    hi Prashant,
    Its Difficult task...To add a screen and to add fields and then have a link between fields and a table to store those values requires a very details ABAP coding....
    Hope it helps...
    Regards
    Priyanka.P

  • Reg. Tax calculate tick in MIRO

    Dear Experts
    During MIRO if I tick the Tax calculation tab tax is not calculated but tax is calculate if I put either VAT or Excise any one in PO,if I use both taxs the tax calculation tab is not working in MIRO,Pls help me and then in MIRO simulation entry the entries are like this
    1     K                    RAJA DESIGNERS / 641687 COIMBATORE          0.00      INR                                                   
    2     S     504007     GR/IR Clearing - Poly Bags          104.12      INR     4500052909     10
    G/L for vendor is not there,how to assign ?
    thanks in advance
    Rajakumar.K

    please check
    1.schema group of vendor in xk02
    2.in me11 maintain the correct tax code in purchasing data
    3.J1id table should be properly maintained ie material data and vendor data related to excise
    4.maintain condition record in FV11
    5.tax code can be maintained or changed in po  to. do that also
    6.during migo go for capture invoice only. check item level screen here correct material type and chapter id picks correct excise rates .
    7.post the excise invoice using j1iex after checking all entries
    8.in miro check the calculate tax box here the excise duty and tax rates will be calculated as per your settings
    even  after this you are getting the above problem please let me know

Maybe you are looking for