Screen layout on MIRO
Hello,
I need a help!
How can I hide the field "Payment method" on header data of tcode MIRO??
I tried to use the OLMRLIST, but doesn't works! I tried all the possibilities!
Does Somebody know it?
Thanks a lot, Camila.
Check these answered links:
Re: Layout change in MIRO
Re: miro screen layout
screen layout of MIRO
Re: MIRO Layout
Edited by: Afshad Irani on May 6, 2010 5:47 PM
Similar Messages
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DEAR ALL,
PLEASE TELL ME CONFIG SETTING OF FIELD CONTROL OF MIRO SO THAT I CAN SET SCREEN LAYOUT AS PER USER REQUIREMENT.
PLEASE HELP...Dear all,
I have 10 line items of 1 material with diff qtys and same values....but i need 1 line in PO print for that material with sum of all qty...
How shd i get it? -
Screen Layout with MIRO, FB50, FB60, FB65, FB70, FB75 ETC.
Hi,
Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed?
I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code.
Please help.
Regards
RahkesHi Amanullah,
Thanks for your response.
For Commitment Item - I have created one DUMMY Commitment Item with Financial Transaction = 50 (Clearing). (TCode-FMCIA)
I like to assign this DUMMY Commitment Item where I don't require the Fund Management Activities like Budget. I am doing this b'cos commitment item is mandagory in Fund Management.
I have assigned Commitment Item = DUMMY to all remaining GL Account in FS00.
When I am posting transaction with FB01 then it has no problem b'cos the field Commitment Item is visible and optional and "DUMMY" is automatically assign to the commitment item. But in case of FB50, FB60, FB70, MIRO etc where the Commitment Item field is not visible I am getting the error "No Commitment Item entered".
To avoid this error, to me there are two options
1. I can assign the "DUMMY" commitment item to each GL Account under FMDERIVE
2. To assign to "DUMMY" commitment item to each GL Account in FS00 and make the commitment item visible and optional in all T-Code like FB50, FB60, FB70, MIRO etc. But in this case I am not able to make the commitment item visible and optional during posting of the transactions.
Could you please help with your expereise?
Which option is more logical in this case?
Regards
Rahkes -
Hi
I wanted to know where can we change the screen layout at MIRO level i.e if i want some fields to be mandatory or supressed. I know one option can be through the G/L Field Status but just wanted to know if there is some setting at MM level also?
Thxs in advance.Dear Hrishi,
You can use transaction SHD0 to modify screen layout as per your requirement.
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
Hope this will help.
Regards,
Naveen. -
Hi Experts,
I want to Hide Amount in LC Field (Screen field- GOITEM-DMBTR, ) in Display of MIGO. How can I do this in spro. Kindly suggest.
Thanks in Advance
IshuDear,
You can use T.code OMJX
And try this links,
[How to change screen layout of MIRO and MIGO transactions ?;
[MIGO layout change;
[MIGO Screen layout for 541 movement;
Regards,
Sandip -
Hi Friends,
How to change the screen layout in MIRO screen in SAP.
thanks,
HaniError : Object can only be created in SAP Package.
This situation would arise if you are using a diffrent naming convention except "Z' or "Y" .
Use the varient name starting with "Z" or "Y" , then you would see that the error wont crop up .
Cheers ,
Dewang . -
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
SunilFor 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 -
Hi,
I can drag and drop the columns in MIRO as I want when doing MIRO outside workflow.
We have created a BDC recording to call MIRO and assigned it to method of workflow. We selected the "Purchase Order - Delivery Note" layout on the BDC, but now I need to change the sequence of the columns permanently as per the user's requirement.
However, when I do config on the screen layout "Purchase Order - Delivery Note" to make some fields invincible or required, how can I define the column sequence via SHD0?
The problem I am facing is that the end users must manually drag and drop the columns to see the info they need to do L-IV via workflow. We need to change the sequence of the columns permanently. The end users can't afford to drag and drop for all work items taking into consideration that they receive 100's of items daily.
Please help with advise on how to achieve this?
Annelize MeyerHi,
what does exactly do the BDC recording?
Instead of the bdc recording try something like:
Menu option "other invoice document" gets disabled in MIR7 while Recording
Best regards.
Edited by: Pablo Casamayor on Mar 27, 2010 1:28 PM -
How do I get a Up One Level in the Topics page of my screen layout?
I am trying to insert an "Up One Screen" on my Topic page in my screen layouts and it's only allowing me to add a hyperlink to the Table of Contents. Any suggestions?
What do you mean by Up One Screen? Where is Rh only allowing you to add a hyperlink to the TOC?
What sort of help are you generating?
What version of Rh are you using?
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge -
Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
Thanks & Regards,
KalaiHi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
For me 20 Chart-of-Dep are using the standard one and for 1 is using his own Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
This is the reason for the errors -
Error While defining screen layout in asset account
Hi Guru's,
I tried to define screen layout rules in asset accounting but it showing error "screen layout control"410"does not exist.can any body tell me whats wrong?
ThanksRefer SAP note 1035757 or 489268
-
PO Screen Layout - Goods Receipt Indicator
Hi Guru,
I need help in opening up the Goods Receipt indicator in PO for editing. Can someone guide me on which field in the GR/IR control selection group should I be changing in customizing in order to open up this field?
If there are other configuration involved, please let me know too. Thanks.
Regards,
new@SAPHi
the field GR in the PO item is controlled by the usage of material being used, Account assignment category.
In case of material which is Quantified & Valuated in the Plant, you cannot remove the GR & IR flag.
In case of account assigned PO's this indicator is changeable.
Using screen layouts you cannot control them.
Thanks & Regards
Kishore -
Screen Layout Field in the Asset Master Record
What is the use of the screen in the asset master record, ANLA-FELEI?
We have some assets where there are different values between this screen layout and the screen layout defined at the asset class (i.e. through configuration).
It seems the one defined within the asset class takes precedence.HI
Scree Layout controls the diplay of fields, it may not be necessary for a user to use all the fileds provided by SAP. Hence the options like Required, Optional and Suppress are used to control the screen diplay and the TABs to be displayed based on the need.
Asses within the same class will have same fields since the screen layout are assigned to an Asset class.
Scree layout for the Tab Depreciation Area can also be controlled with the screen layout defied for the Depreciation Area. With this one can have different screen layouts per dep. area.
Hope i'm clear to you.
Thanks,
Vijay -
Group Asset Screen Layout disabled fields
Hi All,
We have created asset masters with Book and Tax depreciation, For tax depreciation we are assigning Group asset. Issue is while doing take over value with t- Code AS92, system should propose the field of APC Value and Accumulated Depreciation Value but both the fields are proposing only for Book Depreciation
In case of tax depreciation APC value is editable and Accumulated Dep value is disabled, requirement is we need to enter both the values for tax dep along with group asset assignment.
This is happening only when we are assigning group asset while creation of asset master. if you donu2019t assign group asset to the asset master then system is allowing us to enter both values in both the depreciation area.
I have checked necessary configuration regarding screen layout and not found any solution.
Kindly help in this regard.
Regards,
Sahil KHi:
Please check for missing authorization if any in Transaction code ANSICHT. Have you checked group layout in AOLA..
Regards -
How to make use of the 'Groups' in Screen Layout?
Hi All,
I have a screen with 10 input fields (F1, F2, .. F10).
I set the 'Groups' attribute in the screen layout to 'DIS'.
How could I make use of this 'Groups' attribute so that when I loop the screen, I will only disable fields with the 'Groups' attribute set to 'DIS'? Thanks
I tried the following codes, but it's not working:
LOOP AT SCREEN.
IF SCREEN-GROUPS IS NOT 'DIS'.
SCREEN-INPUT = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
It says ==> The data object 'SCREEN' does not have a component called 'GROUPS'.In the Attributes of a screen field, there is an attribute called "Groups". This has 4 options for input (4 text boxes)
SCREEN has 4 fields GROUP1, GROUP2, GROUP3 and GROUP4.
The first text box under Groups attribute corresponds to SCREEN-GROUP1,
2nd text box for SCREEN-GROUP2
3rd text box for SCREEN-GROUP3
4th text box for SCREEN-GROUP4
Hope this helps.
Thanks,
Balaji
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