Required help for badi for GL tab in MIRO transaction

Hi,
I am working in MIRO transaction.
I am having a requirement as below:
While creating invoices, In the gl tab when we enter gl account number system should populate Tax jurisdiction code by default.
I am using BADI EXTENSION_US_TAXES method MM_ITEM_TAX_MODIFY but it populates the tax jurisdiction in PO reference tab not in GL tab.
Please advice
Regards,
Suvarna Nandi

Hi
Have you tried with enhancement FYTX0002? See also Note 302998 - Collecting fields for user-exit. It's an idea.
I hope this helps you
Regards
Eduardo

Similar Messages

Required Help and Documentations for following Scenarios. URGENT

Hi every one,
I require help and materials for following scenarios:
<b>1) RFC to IDOC
2) JDBC to RFC & IDOC
3) Mail to File
4) HTTP to RFC, JDBC & IDOC
5)WEB SERVICES to RFC & IDOC
6) IDOC to ABAP proxy
7) Java Proxy to JDBC</b>
my email id: <u>[email protected]</u>
urgent plzz help me...
Message was edited by:
satish c

Satish,
I would suggest to go through sravyas weblogs where she has given all the links to all the scenarios:
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
Also check this weblogs which they have explained with some scenarios:
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
Regards,
---Satish

Entering the text in note tab in MIRO transaction

hai friends,
can u please tell how to store a text in note tab in MIRO transaction usging function module.
please help me.
Regards,
N.selvamuthukumar

Hi
I need to program the same. Can you please send the details of how you implemented it.

User exit for BADI for Tcode: IW31

Hi
Can any one tell me User-exit or BADI for Tcode: IW31.
Whenever an Order is released (IW31) or saved then automatically Purchase Requisition will be created by standard program. My requirement is like at the same time , we need to create Purchase order automatically based on Requisition created above within the transaction IW31.
Thanks in advance.
Sowjanya.

Try this
BADI : IWO1_ORDER_BADI
IWO1_PREQ_BADI
IWO1_SCREEN_MODIFY
User Exit : IWO10012 (SMOD)

Search for BAdi for Customer Master Data (XD01)

Hi experts,
i am looking for a BAdi for Customer Master data (XD01). Can anyone suggest me which one can i use?
thanks in advance.
Regards,
aksh

hi
execute this report
*& Report ZNAGBADI
REPORT ZNAGBADI.
*report zbadi_find .
tables : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
tstc-pgmna = p_pgmna.
endif.
if sy-subrc eq 0.
select single * from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object in ('SMOD', 'SXSD')
and devclass = v_devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(105) sy-uline.
format color col_heading intensified on.
Sorting the internal Table
sort jtab by object.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type c.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
loop at jtab into wa_tadir.
at first.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
write:/(105) sy-uline.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
format color col_group intensified on.
write:/1 sy-vline,
2 wf_object2,
105 sy-vline.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
select single modtext into wf_txt
from modsapt
where sprsl = sy-langu
and name = wa_tadir-obj_name.
format color col_normal intensified off.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single text into wf_txt
from sxs_attrt
where sprsl = sy-langu
and exit_name = wa_tadir-obj_name.
format color col_normal intensified on.
endcase.
write:/1 sy-vline,
2 wa_tadir-obj_name hotspot on,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
at end of object.
write : /(105) sy-uline.
endat.
endloop.
write:/(105) sy-uline.
skip.
format color col_total intensified on.
write:/ 'No.of Exits:' , wf_smod.
write:/ 'No.of BADis:' , wf_badi.
else.
format color col_negative intensified on.
write:/(105) 'No userexits or BADis exist'.
endif.
else.
format color col_negative intensified on.
write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
when 'SXSD'.
set parameter id 'EXN' field sy-lisel+1(20).
call transaction 'SE18' and skip first screen.
endcase.
reward for useful answers
regards
Nagesh.Paruchuri

BADI MRM_HEADER_CHECK - Disable Tab in MIRO

Hi all,
I've been asked to disable the G/L tab in MIRO if a PO is entered. on the PO Tab.
I've implemented the BADI MRM_HEADER_CHECK - I can do a check and issue a warning message.
However if I issue a Error meesage then It goes into an infinite loop.
Is there and way I can stop processing on the message - to stop the transaction from completing the tab switch ?
Or any other way of achieving the desired result if anyone can think of anything?
Thanks in advance,
D.

Hi Guys,
Thanks for the quick response !
Sakthi Sri - I've already tried implementing the FM MRM_PROT_FILL
But it doesn't stop the user from switching to the G/L tab, it adds in the warning message but processing still continues
and allows the user to carry on entering G/L Items.
My Code so far is:
DATA: lit_errtab    TYPE TABLE OF mrm_errprot,
        lwa_errtab    TYPE mrm_errprot.
Declare the Contstants
CONSTANTS: lc_Space    type CHAR01 VALUE '' ,
             lc_X        type CHAR01 VALUE 'X',
             c_ebeln(23) TYPE C       VALUE '(SAPLMR1M)RM08M-EBELN',
             c_hkont(25) TYPE C       VALUE '(SAPLMR1M)ACGL_ITEM-HKONT',
DATA: gt_errtab TYPE TABLE OF mrm_errprot,
gs_errtab TYPE mrm_errprot.
Field Symbols
FIELD-SYMBOLS: <fs_ebeln> TYPE ANY,
                 <fs_hkont> TYPE ANY.
Local Variables Set-up
DATA: lv_ERROR TYPE CHAR01.
ASSIGN (c_ebeln) TO <fs_ebeln>.
ASSIGN (c_hkont) TO <fs_hkont>.
Clear the Error Flag
    lv_Error = lc_space.
Only do this check when the Item tabs are selected.
case sy-ucomm.
    when 'ITEMS_PO'.
      if <fs_hkont> is assigned.
        if <fs_hkont> is not initial.
          lv_Error = lc_X.
        endif.
      endif.
    when 'ITEMS_G/L'.
      if <fs_ebeln> is assigned.
        if <fs_ebeln> is not initial.
          lv_Error = lc_X.
        endif.
      endif.
endcase.
Error Detected raise an error message
if lv_Error = lc_X.
CLEAR gs_errtab.
gs_errtab-msgty = 'E'.
gs_errtab-msgid = 'Z31'.
gs_errtab-msgno = '033'.
gs_errtab-source = 'Q'.
APPEND gs_errtab TO gt_errtab.
CALL FUNCTION 'MRM_PROT_FILL'
TABLES
t_errprot = gt_errtab.
endif.
endmethod.

Regarding GL item tab in MIRO transaction

Hi
I am working on MIRO transaction.
In GL Item tab, if we enter Account number it has to be
checked with ZMMTABLE and display error if not available.
In Ztable we have company code, account number(SAKNR) and ZFLG as key.
need to fetch by key.
How to fetch company code and account number from screen?
I am using BADI INVOICE_UPDATE, CHANGE_AT_SAVE method.
WHen i clic save button in MIRO transaction, the BADI is not triggered.
I have implementation active and made break point too.
I tried displaying invoice document in MIRO , changed the amount and clicked save button. but BADI is not triggered
Can you tell me how to debug bad? i put break point in BADI method and opened session then execute MIRO.
Pls advice how to go with.
Regards
Chandra
Edited by: princeck on Sep 20, 2011 3:14 PM
Edited by: princeck on Sep 20, 2011 4:11 PM

Hi
I want to access GL item tab account number from MIRO transaction to BADIINVOICE_BADI Method CHANGE_AT_SAVE. I entered the account number in GL account tnumber tab. but parameter TI_RBCO_NEW-BUKRS & TI_RBCO_OLD-BUKRS values are empty inside BADI method.
Can you suggest me how to find this.
Regards
Chandra
Edited by: princeck on Oct 3, 2011 2:32 PM

Help in BAdi for MIGO

hi friends,
i have a requirement in which, when i post goods in migo, a pop up should come where i have to enter a form(form-31) details and this should get reflected in an ztable along with the vendor details. i have found that a BAdi(MB_DOCUMENT_BADI- i am using SAP R/3 5.0 ) exists with two methods
1.'MB_DOCUMENT_BEFORE_UPDATE'
2.'MB_DOCUMENT_UPDATE'.
which one should i use? becos in the documentation it says that 'MB_DOCUMENT_BEFORE_UPDATE' is called before any accounting documents are generated and if i write any database commit in this method then if some error occurs after the business add-ins are processed we cannot carry out a complete ROLL BACK,as the data up to the COMMIT has already been written in the database(ztable),it will lead to data inconsistency.
again in 'MB_DOCUMENT_UPDATE' it says is processed after the FI document numbers are called and for For performance reasons, you should not re-read the tables or write to any tables or carry out any time-consuming routines in this method..
pls advice if there is any other BAdi or any work around...waiting for your replies...and pls be descriptive...
also if the user cancels or exits the popup then processing should not proceed..it should come back to the migo initial screen without posting the goods...how to go about it?
regards
kiran
pls ...help is urgent...every effort is appreciated
Message was edited by: kiran k

Hi
If you call a popup I don't think you can use the method 'MB_DOCUMENT_UPDATE', as here you can update your Z-TABLE without the COMMIT. So I suppose this method works in background and in this step any popup can be shown.
So you should use 'MB_DOCUMENT_BEFORE_UPDATE', but I don't know I you can stop the saving, try to use an error message.
Max

Help needed badly for selection sort

I posted this on the other forum but haven't gotten a reply. I have a class that compares the zip codes of a file that is read into the code and store as objects. Now I have to sort the information by the zip codes this is what I have so far and I do not know what I am doing wrong with the selection sort. This is the first time I am doing selection sort.
Here is my .txt
10
Dillin Jake York PA 17409
Valdir John Chicago IL 98098
Morphy Bob Harrisburg PA 73829
Spears Johnathan Chicago IL 09182
Simpson Bloo Los Angeles CA 94840
Griffin Taylor York IL 49283
Cartmen Eric Philadelphia PA 28192
Connaly Teds Springfield IL 12930
Marsh Stan Miami FL 48392
William Thomas Reno NV 39029
and this is the code:
import java.util.*;
import java.io.*;
import java.util.Scanner.*;
public class TestCustomer6 {
public static void main (String[] args) throws FileNotFoundException {
    Scanner scan = new Scanner (new File ("customerData.txt"));
    int numLines = scan.nextInt();
     Customer2[] customer;
     customer = new Customer2[40];
    for (int i = 0; i < numLines; i++) {
      String fName = scan.next();
      String lName = scan.next();
      String city = scan.next();
      String state = scan.next();
      int zip= scan.nextInt();
     Customer2 newObj = new Customer2(fName,lName,city,state,zip);
    customer=newObj;
public static void selectionSort(int[] array)
{int count;
   for (count = 0; count < array.length; count++)
      int indexOfMin = findMinimum (array, count);
       swap (array, count, indexOfMin );
     public static int findMinimum (int[] array, int startIndex)
{int mycount;
     int indexOfMin = startIndex;
       for(mycount = startIndex + 1; mycount < array.length; mycount++)
          if (array[mycount] < array[indexOfMin]
indexOfMin = mycount;
return indexOfMin;
     public static void swap (int[] array, int preIndex, int nexIndex)
double temp = array[preIndex];
array[nexIndex] = array[preIndex];
array[nexIndex] = temp;
the class:
import javax.swing.*;
class Customer2{
    public static final int FNAME = 0;
    public static final int ZIP = 1;
    private static final int LESS = -1;
    private static final int EQUAL = 0;
    private static final int MORE = 1;
    private static int compareAttribute;
     private String firstName;
     private String lastName;
     private String city;
     private String state;
     private int zip;
    static {
       compareAttribute = FNAME;
     public Customer2(){
     firstName = " ";
     lastName = " ";
     city = " ";
     state = " ";
     zip = 0;
     public Customer2(String f, String l, String c, String s, int z){
          this.firstName = f;
          this.lastName = l;
          this.city = c;
          this.state = s;
          this.zip = z;
          System.out.println(this.toString());
    public static void setCompareAttribute( int attribute ) {
        compareAttribute = attribute;
    public int compareTo( Customer customer, int attribute ) {
        int comparisonResult;
        if ( attribute == ZIP ) {
            int p2zip = customer.getZip( );
            if (this.zip < p2zip) {
                comparisonResult = LESS;
            } else if (this.zip == p2zip) {
                comparisonResult = EQUAL;
            } else {
                assert this.zip > p2zip;
                comparisonResult = MORE;
        } else { //compare the name using the String class�s
                //compareTo method
            String    p2fname = customer.getFirst( );
            comparisonResult = this.firstName.compareTo(p2fname);
        return comparisonResult;
    public int compareTo( Customer customer ) {
        return compareTo(customer, compareAttribute);
     public String getFirst(){
          return firstName;
     public String getLast(){
          return lastName;
     public String getCity(){
          return city;
     public String getState(){
          return state;
     public int getZip(){
          return zip;
     public String toString(){
          return getFirst() + ", " + getLast() + "     " + getCity() + "     "
          + getState() + "     " + getZip();

1) Your code doesn't compile;
2) You don't call your selection sort method anywhere;
3) Your selection sort attempts to sort an int array which doesn't make sense;
4) You don't use the comparison methods defined in your Customer2 class;
5) I think that you've just copied/pasted several code fragments;
6) Your indentation style is highly inconsistent (also see 5).
kind regards,
Jos

Help needed badly for AFMLE

Okay so here's what's going on. I'm trying to start up a livestream to own3d.com playing league of legends but I've got a serious problem. When I use VhScrCap and FME to the stream, the output is all wrong. I don't know how to describe it so i've decided to make a video showing the problem. Basically when I use VhScrCap it doesn't get the whole screen in FME but if I use, say, SCFH DSF instead, it fills the whole FME screen (but with a MUCH lower quality) difference between 720p and 240p. Here's the video showing my problem.
http://www.youtube.com/watch?v=922ECExhsJ4
EDIT: 1080p version: http://www.youtube.com/watch?v=WPaYTtJBteo
The video really isn't that clear but I think you'll get the jist of what I mean.
Thanks,
Kyle

1) Your code doesn't compile;
2) You don't call your selection sort method anywhere;
3) Your selection sort attempts to sort an int array which doesn't make sense;
4) You don't use the comparison methods defined in your Customer2 class;
5) I think that you've just copied/pasted several code fragments;
6) Your indentation style is highly inconsistent (also see 5).
kind regards,
Jos

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

Multiple account assignment for distribution of freight cost in MIRO Transaction

Hi MM Gurus
I have created one Purchase order with multiple account assignment for Asset 'A' in which freight cost is added.
I have done good receipt in which only material document is generated. (No financial document generated).
While doing the MIRO for the same Purchase order I m not able to view delivery cost for the same.
I check this thing in SDN but no concrete solution ..
My question is how to capture delivery cost in Multiple account assignment Purchase roder
Regards
Amit

Hi,
You have done goods receipt for Asset PO but no accounting document created. Now cross check in t.code:OME9 and find GR Non-Valuated check box selected which cause your concern on why your accounting document created for goods receipt for Asset PO!
Check how delivery cost designed for your Asset Purchase, may be in your case - delivery cost added to your asset purchase- which result, you could not find delivery cost in invoice posting!
Regards,
Biju K

Debit/Credit indicator in header tax tab in MIRO transaction

Dears,
would it be possible to let me know if it's possible and how the debit/credit indicator can be included in the MIRO header tax tab?
I'm working on a 4.6 SAP R/3 system and I have been looking to customizing settings related to the issue that I've just explained to you, but, up to now, I do not have found the point in SPRO transaction from which this function might be maintained.
Any help would be appreciated!
Thanks in advance
Davide

i hope you already know this
in Va05 further selection criteria check thes sales document type is there or not
if not
SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save
in Va05 create a variant for a required sales document type excluding Debit and credit document types.
this is only my observation likes points...

Need event or BADI for Campaign in UI.

Hi guys,
when i am creating campaign in UI i am not getting any events in SAP GUI.The problem is i need to trigger workflow for the campaign created in UI.I also searched for BADIS for it.But in UI i couldn't trace any BADIS which run during saving of Campaign.
Please suggest me some ways to find BADIS in UI for Campaign or how will i configure event for Campaign.
thanks
Snehasish Das
Edited by: Snehasish Das on Jul 4, 2008 5:36 PM
Edited by: Snehasish Das on Jul 4, 2008 5:37 PM

Hello
fellow the steps
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
u can check the table MODACT
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u,
santhosh

User Exit/BADI's for MIRO Transaction

Hi All,
I need to modify the header text field in DETAILS Tab of MIRO transaction. This text needs to be populated based on the line item conditions. I am not able to find any proper BADI or user exit where in i can get both header and line items details so that i can modify Header Text Field.
Please help me out in same.
Regards,
Jayant

Hi,
in badi MRM_HEADER_CHECK try something like:
* Get line item conditions
    CONSTANTS: c_ydrseg(18) TYPE c VALUE '(SAPLMR1M)YDRSEG[]'.
    DATA: wa_drseg TYPE mmcr_drseg.
    CLEAR wa_drseg.
    FIELD-SYMBOLS: <fs_ydrseg> TYPE table.
    ASSIGN (c_ydrseg) TO <fs_ydrseg>.
    DATA: lt_ydrseg TYPE STANDARD TABLE OF t_mmcr_drseg.
    lt_ydrseg[] = <fs_ydrseg>.
IF NOT lt_dyrseg[] IS INITIAL.
LOOP AT lt_ydrseg INTO wa_drseg.
IF wa_drseg-mwskz = 'WHATEVER'. "HERE GOES YOUR CONDITION
* Modify Header text
    CONSTANTS: c_bktxt(21) TYPE c VALUE '(SAPLMR1M)RBKPV-BKTXT'.
    FIELD-SYMBOLS: <fs_bktxt> TYPE ANY.
    ASSIGN (c_bktxt) TO <fs_bktxt>.
    <fs_bktxt> = 'HERE_GOES_YOUR_VALUE'.
ENDIF.
ENDLOOP.
ENDIF.
Best regards.

Required help for badi for GL tab in MIRO transaction

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