Restirct users in "MIRO Transaction for G/L Account Tab"
Dear Experts,
In MIRO Transaction there are two Tabs PO reference and G/L account .
My requirement is , I Need to Display G/L account Tab only for some particular users.I Mean those restircted users would not able to use that Tab(G/L account).
so can u please tell me the procedure .
Create transaction variant/screen variant from SHD0 and assing two different transaction name(for both case).
as per aurthorization allow user to use them.
for creating transaction variant just refer:
https://www.sdn.sap.com/irj/scn/advancedsearch?query=howtocreatetransactionvariant&cat=sdn_all
Similar Messages
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BADI in MIRO transaction for G/L account validation
Hi Experts,
Can I know the Badis availabe in MIRO transaction Code.
and list me the procedure to findout the Badis available for a perticular t-code.
Let me come with my exat requirement,
I need to check whether the G/L account number assigned is valid or not.
I think now I am clear with my requirement.
Regards,
Sujatha.Hi Anjireddy,
that BADI contains the following methods, but they are not triggered when I do my requirement.
CHANGE_AT_SAVE Invoice Document at Save
CHANGE_BEFORE_UPDATE Invoice Document Before Update
CHANGE_IN_UPDATE Invoice Document During Update
Suggest me regarding.
Regards,
Sujatha. -
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MIRO USEREXIT for change GL account
I have the requirement
when i post the invoicement for good receipt
I need change the GL account by purchase group
anyone can give me some suggestion about use which userexit?Hi,
You can use user exit ZXMBCU02 in enhancement -
MBCF0002 ( EXIT_SAPMM07M_001 ).
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, -
Display transaction for the non Account Holder on FPL9
We are using a single Contract Account with Multiple Business Partners. The systems allows only one account to be an account holder which means all transactions will be allocated to the account holder. Is it possible to post an amounansact on the non Account Hoder BP and see the transactions on FPL9.
Hi,
This is possible. You need to configure contract account category at SAP Customizing Implementation Guide -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Contract Accounts -> Configure Contract Acct Categories and Assign Number Ranges.
There is an check box, where you can decide to allow one or more than one business partner can be assigned per contract account.
Hope this helps.
Regards,
Avinash -
How to restrict the user in MIRO for not modifying price
Hi All
My requirement is How to restrict the users in MIRO screen for not modifying Material Prices of only the for specific ROH types .
For example :
Valuation class RM description
3021 RM - A
3022 RM - B
3024 RM - C
when ever we procure the above Raw materials A,B and C and
the Quantity of each Raw material @ 10 units and value @ 1 INR for each unit
RM - A procured qty 10 @1 total price is INR 10
RM - B procured qty 10 @1 total price is INR 10
RM - C procured qty 10 @1 total price is INR 10
total price of PO is INR 30
when we received invoice material prices are assume it INR 1 is excess for each material.Now the invoice price for each RM has become INR 11.
in MIRO we want restrict the user to change the price from INR 10 to 11.
suggest the best possible ways to restrict in MIRO screen
Thanks & Regards
MalaDear:
Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
rEGARDS -
Restricting changes in Invoicing party in MIRO transaction
Hi MM gurus,
Did anyone try to change the messages
M8 286 Different invoicing party & planned in purchase order &
M8 288 Different invoicing party & planned in purchase order &
for the MIRO transaction?
Our requirement is to restrict the users in MIRO screen for changing the invoicing party to a different vendor.
1) Is there any other way to achieve this functionality?
We should not allow users to change the invoicing party when they create MIRO.
Request help in this regard and thanks in advance.
Best regards,
SridharHi,
1.- standard message
M8 286 Different invoicing party & planned in purchase order &
This message appears when the vendor of MIRO transaction is different from vendor of PO.
2.- badi message
The solution i proposed appears when you´ve saved the document and you modify the document to change the vendor regardless of if it is the same of the PO or not.
If the vendor is different from the one saved in the first place a message would appear.
Maybe i got it wrong and this is not what you expected.
Perhaps this is what you need:
check transaction code OMRM and change the message 286/288, class M8, from W to E (error).
Best regards.
Edited by: Pablo Casamayor on Dec 8, 2009 5:33 PM -
MIRO slow for non excise items
Hi Experts,
When i do MIRO for Excise items it only takes 3-4 minutes but for non excise items it takes 25 minutes approx.
WHen i enter the PO number it takes 5-10 minutes to get the PO item list. When i change the tax it again take 5-10 minutes
Overall posting MIRO for non excise item it takes 25 minutes
I also tried indexing on MSEG: MANDT LFBJA LFBNR LFPOS & MSEG EBELN EBELP but it also didnt work out.
Can anyone please elp me on this.
Regards,
NikIf not already performed, check the following OSS botes (there are many others, check for you configuration)
- [Note 759703 - Performance problems in MIRO|https://service.sap.com/sap/support/notes/759703]
- [Note 1085468 - Performance issue in MIRO transaction for Indian companies|https://service.sap.com/sap/support/notes/1085468]
- [Note 158519 - Performance optimization in logistics invoice verification|https://service.sap.com/sap/support/notes/158519]
Also try to use tools like SE30, ST12 or ST05 to find where is the bottleneck.
Regards,
Raymond -
Making a field mandatory in MIRO transaction
Hi all,
I have an issue like this
In the MIRO Transaction , for credit memo , I need to make the field INV.REF. as a mandatory field.
Kindly suggest me on this .
thanks,
SumitHi,
1.- in transaction OLMRLIST enter:
Transaction = MIR7
screen variant = ZWHATEVER
Program = SAPLFDCB
screen = 20
2.- click on button create (here you´ll go to transaction MIRO)
3.- Click on button "save" and a popup will appear
4.- Click on button "continue"
5.- Click on "Back" and here you will see the variant details
6.- Look for row of field "Inv.Ref." and check the checbox of column "Required"
7.- Save and activate
8.- Later on you can modify your variant too
Best regards.
Edited by: Pablo Casamayor on Apr 15, 2009 12:02 PM -
MIRO No for a given Acc doc no
Dear all,
Can anyone please suggst how to find MIRO no for a given accounting doc no
Regards
Sivaprasad.
Best answer will be rewarded with gud points.Hi,
use fb03 transaction-->accounting document number-, company code, fisacl year of the document--
press enter.
there are two way's to find MIRO number from this document.
1. click on header or press f5
2.goto menu bar-->environment>original document--
>here system will show you the MIRO document. -
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 PMHi
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 -
Including Material Filed in MIRO G/L account tab
Dear Experts
I am trying to create a new customized layout for G/L account tab(beside PO reference tab) in the MIRO detail screen. For this layout, I have untick the "Invisible" column for material field. I'm hoping with this layout, when I execute the MIRO, system should show me the material field on the screen of this layout and I could enter the material number. The problem is that the material field did not appear on this new layout. However, i understand that there will not be any material reference in case of direct G/L postings. But my customer wants to give material reference in case of G/L postings in MIRO and want to view the material code against such entries subsequently in the reports such as FAGLB03. Your inputs will be highly appreciated.
Thank you.Hi Prabha,
A number of fields are not supported on the G/L account tab in the MIRO transaction. This includes the field MATNR (Material number), WERKS (Plant), EBELN (Purchase order) etc.
These fields are not integrated in the MM tables and therefore the values are not transported from MM to FI to avoid
problems while parking and canceling. After implementation of note 453997, since the G/L fields mentioned were visible although hidden in the MM, note 752240 was created to make these fields invisible.
Hope this helps,
Purnima -
Hello ,
When MIRO is executed, G/L ACCOUNT TAB IS MISSING. How to make that tab appear in MIRO. Is there any setting...
Regards
GaneshHi
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 -
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,
JayantHi,
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. -
USER EXIT or BADI for Vendor field in MIRO
Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
To <u>replace the vendor with alternate payee</u> I need the <b>USER EXIT or BADI</b>, kindly help me on this will be useful for us.
Thanks in Advance.
SAP ConsultantTransaction Code - MIGO Goods Movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material do
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Ma
No of Exits: 8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal
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