Pick up text from 'G/L Account' tab in MIRO

Transaction MIRO, tab 'G/L Account' has a column 'Text'.
How do I pick up this text? I can get the text from the header and also from the 'PO reference' tab from user exit ZXM08U29 but this exit doesn't have the 'G/L Account' tab text?
Any help greatly appreciated.
Regards,
Warren.

done

Similar Messages

  • Used email to text from non-Apple account on a PC, recipient's reply went to my iMessage. She just responded to what I sent.

    I'm at a loss on how to troubleshoot this. It's a big deal because this is a client and prompt communication is key - hard to do when replies are heading off to wherever.
    The original email was sent from an AOL account on my desktop. The recipient was entered as [email protected], the from was my non-Apple email address. Her response showed up only on my phone as an iMessage, and she is certain that all she did was reply to my text.
    What do I even check in this case? Is there a setting on her phone that might cause this? I don't have her phone specs available, unfortunately.

    It is confusing!
    The original message went from my email account ([email protected]) to the recipient [email protected] Our office frequently uses this method to send text messages to clients.
    She hit reply to that message, and instead of going back to the orignating address (which is typical, we do this all the time), it went to iMessage - even though my iPhone had not been in any way involved in the exchange.
    I just disassociated my email address from iMessage using the directions you gave. I believe that should fix the problem.
    Thanks for your assistance!

  • Hide GL account  Tab in MIRO programatically

    Hello Experts ,
    Please let me know how i can hide GL account tab based on company code in MIRO programatically .
    using any exit or Badi.
    Please help me
    Ananta

    Hi,
    Generally MIRO screen have " PO reference" TAB & if you want active "G/L account' & " Material " TABs in the MIRO screen, you can activate by selecting two check boxes of "Direct posting to G/L account=active" & "Direct Posting to Material=active"  & then save, in the following path
    SPRO> Material Management>Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Account
    Regards,
    Biju K

  • G/L account tab in MIRO

    Hello ,
    When MIRO is executed, G/L ACCOUNT TAB IS MISSING. How to make that tab appear in MIRO. Is there any setting...
    Regards
    Ganesh

    Hi
    Goto Img-MM-Invoice verification-Incoming invoice-Activate direct postings to G/L accounts and material accounts.
    Tick the G/L Account box
    Regards
    KK
    Edited by: Kishore Kumar Galla on Mar 16, 2009 3:32 PM

  • Is there any way to prevent the copying of text from Presenter's Notes tab?

    PowerPoint Notes Page text exposed on a Presenter Notes tab can be selected and copied from the Notes tab and then pasted into any text document. Is there any way to prevent the copying of text short of not providing notes text at all?

    Hi Robingo,
    Excel is strictly treated as a data source and Siena only imports the data in your tables, not the formatting.
    If there is some business logic behind the formatting, you could mimic the same logic in Siena. For example, the font is bold or red if a value is in a certain range, the font is in italics if the data is for a specific customer, etc.
    Thanks
    Robin

  • Transfer SGTXT from Billing to Accounting

    Hi All,
    Here we have a requirement like we need a text field(length more than 40 char) in VF01 transaction to enter Narration and that should be copied to SGTXT(Itemtext) field of corresponding accounting document.
    Presently we are using one long text at billing header level for narration but users are asking now this should be copied to accounting.
    I have checked all the available user-exits(like SDVFX0*) but couldn't find any exit for copying long text to SGTXT field and i could not use any other field in VBRK table for narration as length is more than 40 char.
    If anybody have an idea on SD-FI interface please guide me how to go ahead in this case.
    Thanks,
    Ashwin.

    HI gabriel,
    Thanks for your reply.
    but here me requirement is copy the long text from billing to accounting, to read the long text of billing we need the billing document number, but all those EXITS are getting triggered before billing no. is generated.
    I need one user exit where i can pass some fields to accounting interface and it has to be triggered after billing number generation.
    Thanks,
    Ashwin

  • Not able to pick PO text via READ_TEXT when PO is created by copy.

    Hi,
    I am not able to pick PO texts from READ_TEXT function module for PO's which are created via Copy of another PO as entries for that PO texts are not found in STXH table.However after creating PO if I do some modification in any text and save PO again then READ_TEXT is able to pick that text.
    Please help.
    Thanks.

    >
    powerstar wrote:
    > PLease try the sample code as shown below..
    >
    > data: lc_ebeln type ekpo-ebeln,
    > lc_ebelp type ekpo-ebelp,
    > lc_text  type thead-tdname,
    > lc_id type thead-tdid,
    > lc_object type thead-tdobject.
    >
    > data: it_tline type table of tline,
    > wa_tline type tline.
    > *wa_ekpo type ekpo.
    >
    > concatenate wa_ekpo-ebeln wa_ekpo-ebelp into lc_text.
    >
    >
    > lc_id = 'F03'.
    > lc_object = 'EKPO'.
    > call function 'READ_TEXT'
    > exporting
    > client                        = sy-mandt
    > id                            = lc_id
    > language                      = 'E'
    > name                          = lc_text
    > object                        = lc_object
    > * IMPORTING
    > *   HEADER                        =
    > tables
    > lines                         = it_tline
    > exceptions
    > id                            = 1
    > language                      = 2
    > name                          = 3
    > not_found                     = 4
    > object                        = 5
    > reference_check               = 6
    > wrong_access_to_archive       = 7
    > others                        = 8
    > .
    > if sy-subrc <> 0.
    > * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    > *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    > endif.
    >
    > Regards,
    > *******.
    Did you get a chance to see what the OP is asking about?

  • MIRO G/L Account Tab

    Hi
    In MIRO we are entering values in GL account tab and along with PO reference postings to handle unexpected expenses to be paid to Vendor. But the system is not giving error or waring message errespective of the amount we enter in GL account tab. No tolerance is considered and we need to restrict the values enter in MIRO GL account tab with tolerances.
    Please explain how to handle this requirement.
    Thanks in advance
    Regards
    Padma

    Dear:           
                   While entering amount in GL account tab in Miro for example in small difference in invoice verification GL system will only let you post the entry unless amount entered equates the amount for vendor in PO condition. If you post an amount exceeding the vendor condition amount system will never let you post entry that truly conforms to dual aspect of entry in GL accounting. Any how tolerance limit for GL can be set in OBA0.
    Regards

  • How can I display Account description text from country-specific CoA ?

    The below quote is from the description of Country Chart of Accounts in OBY6.
    "The essential programs in General Ledger can output either the unique worldwide number or the country-specific number and the corresponding text."
    I am not able to figure out how to configure reports so that the country-specific number and corresponding text is displayed in programs. When I run reports such as FBL3N, the program is picking up information from the global CoA. Please help!

    Hi
    To view the GL line item in Country Chart Account, Run Report S_ALR_87012332. In selection field choose alternate account in outout control.
    System will give the Detail as per Country Chart of Account.
    Thanks
    GG

  • Dunning Proposal - Accounting Text from vendor Master

    Hi,
    In F150, if you click on the change button, it will take you to Dunning proposal and on the selection screen, you have a check point Check Account long text and Check Document Long Text..
    1. What is the difference between the two?
    2. When you execute this Dunning Proposal, again you get a button for Change Texts, from where the texts can be maintained for each Vendor.. The requirement is to have the text displayed in the output report of Dunning Proposal against each vendor.. How is that possible? I changed Variant to bring in the field Text but it shows blank.
    Regards,
    SAPFICO
    Edited by: SAPFICO on Apr 4, 2011 12:18 PM

    Hi All,
    Any Pointers???
    Regards,
    SAPFICO
    Edited by: SAPFICO on Apr 8, 2011 7:22 AM

  • When I attempt to send a text from the new iPad, a dialog box appears with the option to either sign in with Apple ID Password or Create New Account. I try signing in using my Apple ID password but IMessage informs me that email address cannot be verified

    When I attempt to send a text from the new iPad, a dialog box appears with the option to either sign in with Apple ID Password or Create New Account. I try signing in using my Apple ID password but IMessage informs me that email address cannot be verified because it is already in use ??? What am I doing wrong?

    settings -> iTunes & App Store
    click on apple ID listed there
    select Sign Out
    sign in with the proper account
    from then on, when the store ask for your password it should be with the correct ID

  • On iphone 4 how do i block text messages that are coming from an email account?

    on iphone 4 how do i block text messages that are coming from an email account?

    There is no way to block text messages.  You may wish to report them to your carrier

  • I have the new iOS 7 and am getting texts from another family members phone and they are getting mine how do I disable this without changing accounts

    I have the new iOS 7 and am getting texts from another family members phone and they are getting mine how do I disable this without changing accounts

    Welcome to the Apple Community.
    You could simply set each device to only use a single telephone number (settings > messages > send & receive, but this isn't really an ideal solution since the other person can always change their settings and see your messages and send messages that appear as if they are from you. There is only one real solution and that's to have your own accounts.

  • How do I remove my phone number from another iCloud account so that text messages cannot be seen on another phone?

    How do I remove my phone number from another iCloud account. The issue is another phone receiving my text messages because of a shared apple ID.

    You can't remove your phone number from iMessage on an iPhone.  To prevent another phone from receiving your messages, use different Apple IDs for iMessage.  One of you should go to Settings>Messages>Send & Receive, tap the ID, sign out, then sign back in with a different ID.  You can still share the same ID for other services such as iTunes if you want; they don't have to be the same as your iMessage ID.

  • Accounting Rule query from the Pricing/Billing tab in Service Contracts

    Running Oracle Apps. 11.5.10.2. I have the query listed below which returns both header and live level data for service contracts. I am trying to add the Accounting Rule from the Pricing/Billing tab within service contracts, but I am not having luck finding a suitable join. I have tried joining ra_customer_trx_lines_all to okc_k_lines_b using the following join from etrm rctla.contract_line_id(+) = oklb.cle_id, but it does not return any records for accounting_rule_id. Once I can get records to return for accounting_rule_id, I can pull in the rule name from ra_rules.
    SELECT OKHB.CONTRACT_NUMBER                                         CONTRACT_NUMBER,
           NVL(OKHB.CONTRACT_NUMBER_MODIFIER, '-')                      CONTRACT_NUMBER_MODIFIER,
           OKHB.STS_CODE                                                STATUS,
           OKHB.START_DATE                                              START_DATE,
           OKHB.END_DATE                                                END_DATE,
           to_date(oklbs.attribute1, 'YYYY/MM/DD HH24:MI:SS')           WARRANTY_START_DATE,
           to_date(oklbs.attribute2, 'YYYY/MM/DD HH24:MI:SS')           WARRANTY_END_DATE,
           rctta.name                                                   PRODUCT_GROUP,
                           rctla.accounting_rule_id,
           P.PARTY_NUMBER                                               PARTY_NUMBER,
           P.PARTY_NAME                                                 PARTY_NAME,
           to_char(oklb.line_number)||'.'||to_char(oklbs.line_number)   SUBLINE_NUMBER,
           to_char(okcis.number_of_items, '9,999,999,999')              QTY,
           msib.segment1                                                ITEM_NUMBER,
           msib.description                                                      DESCRIPTION,
           to_char(oklbs.price_unit, '9,999,999,990.99')                UNIT_PRICE,
           to_char(oklbs.price_negotiated, '9,999,999,990.99')          EXTENDED_PRICE
      FROM OKC_K_HEADERS_B      OKHB,
           OKC_K_PARTY_ROLES_B  OKPRB,
           HZ_PARTIES           P,
           HZ_PARTIES           HP,
           OKX_CUST_SITE_USES_V C_BILL_TO,
           OKX_CUST_SITE_USES_V C_SHIP_TO,
           OKC_CONTACTS OC,
           OKC_CONTACTS OCS,
           OKX_RESOURCES_V ORV,
           OKC_K_LINES_B oklb,
           MTL_SYSTEM_ITEMS_B MSIB,
           OKC_K_ITEMS OKCI,
           OKC_K_ITEMS OKCIS,
           OKC_K_LINES_B OKLBS,
           OKX_SALESREPS_V OSV,
           RA_CUST_TRX_TYPES_ALL RCTTA,
                    ra_customer_trx_lines_all rctla
    WHERE OKHB.ID = OKPRB.CHR_ID
        AND OKPRB.JTOT_OBJECT1_CODE = 'OKX_PARTY'
        AND OKPRB.OBJECT1_ID1 = P.PARTY_ID
        AND C_SHIP_TO.PARTY_ID = HP.PARTY_ID
        AND OKHB.ID = OC.dnz_chr_id(+)
        AND okhb.id = ocs.dnz_chr_id(+)
        AND oc.jtot_object1_code (+) = 'OKX_RESOURCE'
        AND oc.OBJECT1_ID1 = orv.ID1(+)
        AND ocs.jtot_object1_code = 'OKX_SALEPERS'
        AND ocs.object1_id1 = osv.id1
        AND C_BILL_TO.SITE_USE_CODE(+) = 'BILL_TO'
        AND OKHB.SHIP_TO_SITE_USE_ID = C_SHIP_TO.ID1(+)
        AND OKHB.BILL_TO_SITE_USE_ID = C_BILL_TO.ID1(+)
        AND C_SHIP_TO.SITE_USE_CODE(+) = 'SHIP_TO'
        AND okhb.id = oklb.chr_id
        AND msib.inventory_item_id = okci.object1_id1
        AND msib.organization_id = 3
        AND okcis.cle_id           = oklbs.id
        AND okci.cle_id           = oklb.id
        AND oklbs.lse_id     <> '2'
        and oklbs.cle_id     = oklb.id
        AND rctta.cust_trx_type_id(+) = oklbs.attribute8
                 and rctla.contract_line_id(+) = oklb.cle_id

    Sorry for the late reply, but this solution worked great.
    and OKS_K_HEADERS_B.ACCT_RULE_ID = RA_RULES.RULE_ID
    and OKC_K_HEADERS_B.ID = OKS_K_HEADERS_B.CHR_ID

Maybe you are looking for

  • Open pages with a word doc

    I would like Pages to open as my defalt WP App when I click on a word doc. Is there a way to set my system to do that?

  • How do I restore new SSD on pavilion DV7 from 2nd HDD restore partition?

    My DV7 came with two drives, an SSD and an IDE with the recovery on a partition of the large HDD. The SSD died. I've got a new drive and put it in, but when I hit F11 to do a restore, I get a  "no bootable device" message. I sort of thot F11 would se

  • How do I run the XMP Panels 3.0 STI?

    When in Elements, when I click on File Info, I get the message, "Fatal error running FileInfo. Please run the XMP Panels 3.0 STI and restart your App. The STI will install necessary swf files to C:\Program Files (x86)\Common Files\Adobe\XMP\Custom Fi

  • Eliminating double spacing from pasted text in e-mails

    I've sometimes had the problem of cutting and pasting text from a website into a new e-mail and having the whole e-mail then be double-spaced. How does one change the line spacing in e-mails? Thanks!

  • DLSw Background process

    I have this problem in my router 7206VXR (NPE400) with IOS c7200-a3js-mz.121-5.T12.bin : %SYS-3-CPUHOG: Task ran for 9052 msec (4512/71), process = DLSw Background, PC = 60638020. %SYS-2-MALLOCFAIL: Memory allocation of 788 bytes failed f rom 0x605E1