T-Code MIRO with assigned screen variants
Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DETAILS" tab.
I assigned three screen variants to a transaction variant and activated it. When I post via MIRO outside the BDC recording, everything works perfect.
However, with the BDC a SAP standard transaction with assigned screen variants doesnu2019t work?
How can I do it via BDC?
Transnet Freight Rail
Hi Suresh,
FI user tell me, when she entry the incoming ivoice by T-Code MIRO,
she typed $1882 (TWD) amount in "Basic datea Tab", and typed Item amount $1882(TWD) (System Default Where User Entry Delivery Note),
but when she clicked clisimulate button,
the system procedure FI Document as below :
Debit : Accrued Accounts Payable : $1883 (TWD) <-- GR/IR Account
Credit : AP - Vendor 1 : $1882 (TWD)
Credit : Price difference-direct material $1 (TWD)
I have already checked that invoice data. The invoice amount is $1882(TWD),
but when user post fi document, the GR/IR Account Amount is $1883(TWD),
How did I know the GR/IR Account $1883(TWD) is how to produce?
Best regards,
Similar Messages
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How to assign screen variant to transaction variant
Hi ALL
I HAVE CREATED A SCREEN VARIANT HOW TO I ASSIGN IT TO TRANSACTION VARIANT , PLS GUIDE ME ON THIS ITS IMPORTANTSunaina,
Transaction Variant:
Transaction variants are client independent. That means that in order to transport them you are creating a workbench request. Client independent means that the moment you save your changes, they will appear in every client on the same box. If for instance you have 3 development clients, by creating a transaction variant you will be able to see it in all 3 clients. You won't need to use transaction SCC1 to transport your changes to the other development clients.
Say for an example you need to deactivate (output only) the pricing date and material pricing group field in VA01/2.
You can use the T.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry 'pricing date' or VBKD-PRSDT make the necessary changes and save.
The system will prompt to assign a package and request enter the necessary values.
Crux:- you just make fields as display, or 'supress', knowing your requirements
Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).
o Next allocate the transaction variant to this variant transaction.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
One more feature available, instead of creating a new T.Code...you can simply assign the Transaction Variant in the Sales Document Type in T.Code-->VOV8.
Hope this Clarifies your Doubt and Please Reward If Really Helpful
Regds
MM -
To assign Screen Variant for VL02N to respective user.
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I have created one Screen Variant for TCode VL02N. It is very well working if executing with SHD0.
Now, I want that, if any particular user say XYZ executes VL02N, then VL02N should be executed with the variant I created, for that user.
Plz. tell me what to do for this....any authorization object needs to create or is there any other way out.
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Rgrds,
RahulRahul,
Am not sure whether you can create user-group from SHD0.
just try to use these exit and do small code just like this:
is sy-uname = than perform.
Enhancement
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outboun
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
V53W0001 User exits for creating picking waves
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V50R0004 Calculation of Stock for POs for Shipping Due Date L
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
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Amit. -
Text Field is not displaying in MIRO , Screen Variant SHD0
Hi,
All Experts.
In my client TEXT field is not there in MIRO T.code. I heard Screen Variant can be a good option for adding field in MIRO.
Or is there any work around to bring TEXT ( SGTXT ) field in MIRO ?
I gone through the already posted threads regarding this, unfortunately no any perfect solution found.
Experts help will be great on this.
Regards,
Sharvari Joshi.Hi,
Go to SHD0 and enter transaction code as MIRO
Then in first tab "Standard variant", sub tab "Standard Variants", do F4 on the field "Name"
You will get the list of the standard Variants for MIRO.
Then select one of them and press enter. It the "Activate Match Stick" is enables, that means that standard variant is not activated yet. Similarily check for other standard variants of MIRO.
If all the standard variant have "Activate Match Stick" enabled, then SAP MIRO should be showing SGTXT as a part of standard SAP.
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SDNer -
How to uncheck a checkbox using Screen Variants?
Hi Masters!
Anybody knows how to uncheck a checkbox that is already checked by default?
I'm trying to do this using screen variants. I uncheck the checkbox and save the value (I also tried filling other values there like 'a', space, etc. and it didn't work), but at runtime it always shows the checkbox checked.
At the same transaction there is a unchecked checkbox by default witch I can check it with a screen variant, but somehow I can't do the other way around...
Any suggestions?
Many thanks in advance,
José OmarI checked the code and found something interesting. The
variable I'm trying to uncheck is GV_WITH_CONTACT_PERSON.
It's declaration:
DATA: GV_WITH_CONTACT_PERSON TYPE XFELD VALUE 'X'.
At the initialization of the program (at the first screen module):
PROCESS BEFORE OUTPUT.
MODULE INITIAL_STATE.
And inside the MODULE INITIAL_STATE there is also:
MOVE 'X' TO GV_WITH_CONTACT_PERSON.
So there are places in the code that the checkbox is checked.
Now we get another problem. I don't now when the values set at a screen variant are inserted in the screen. Is it possible that the code itself is overwriting the value set with a screen variant? Or is this not possible at this point in the code?
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José Omar -
Screen Variants and Special Purpose Ledgers
Hi,
We have 2 company codes ACT and SCIN.Screen Variants and Special Purpose Ledgers In ACT.But now i need to do the same Screen Variants and Special Purpose Ledgers in the 2nd company code SCIN.
Now how to Check which are the Screen Variants and Special Purpose Ledgers of ACT company code? How can i copy them into 2nd company code SCIN?
Is it possible to copy Screen Variants and Special Purpose Ledgers or do i need to create them from the scratch?
Kindly advice me
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SupriyaAre you talking about document entry screen variant? If yes, check what is the indicator set for company code ACT in transaction OBY6. Specify the same one for SCIN too, in OBY6. Special purpose ledgers are not copied from company code to company code. If you have them assigned to one company code (ACT), they are there in the system. Just go to T Code GCL2 and assign SCIN also to those special purpose ledgers.
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Changing the column position & width using Screen Variant..
Hi Experts,
Iam trying to change the column position and width for the standard transaction (eg. FB60 or VA02) using the transaction code SHD0 (Transaction and Screen Variant).
Iam able to create and save the transaction and screen variant and i could see the check box options for table control like
a. Auto Column Position
b. Auto Column Width
I tried checking and unchecking both the check boxes but iam unable to modify / maintain the column position and width.
Please guide me in changing the column position and width.
Thanks in Advance.Hi Mudit,
Kindly go through this link below:
http://help.sap.com/saphelp_nw04/Helpdata/EN/9f/dbac0b35c111d1829f0000e829fbfe/content.htm
Hope it helps you
Regrds
Mansi -
Procedure to define screen variant
Hi all,
Please explain the complete procedure to define screen variant for fast data entry.Hi,
You can use T. code O7E6 to define screen variant for fast data entry for G/L accounts, here you can copy from existing screen variant and make the desired changes for fields, their length and their length like wise can use T. code O7E5 to define screen variant for fast data entry for invoices/memos and also can use T. code O7E4 to define screen variant for fast data entry for Park documents and remember after defining the screen variant you need to activate them also we can use them for fast data entry accordingly.
Regards,
Shailesh Verma -
Screen variant not working when assigned to transaction variant in SHd0
Dear All,
User requires tax code column for line items in MIRO to be made non-editable. I am using SHD0 transaction for the same. I am able to make the column grey-off by creating screen variant. The program is SAPLMR1M and screen number 6310. When tested individually thru SHD0 the variant is working perfect. But it is not working when assigned to a transaction variant. Any clues on the same would be really helpful.
Thanks in advance
KomalHi,
Try to record again for the whole set of screens instead of doing that for the individual tax screen and only for the tax screen make the required field disable.
Once done and saved, you can see all the screens variants in the transaction variant.
Use the Change WITH PROCESSING OPTION.
Hope this solves your problem
Regards
Shiva -
Change existing screen variants of certain z t-code.
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I have a zT-code which has some existing screen variants , one of them is say z_2904.
Now It is required to change one field in this screen variant z_2904 to display only.
I can see the screen variant in SHD0 but the check boxes are in disabled mode.
Please tell me how to change these fields to output mode in the variant.
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Sucharita.hi....
THIS IS TESTED PROCEDURE
execute the program which is having varient...
click on varient and get its value for scrren assignment....
now edit the values accordingly with new values...
now go to push button SCREEN ASSIGNMENT..
now you will get an option to overwrite the varient..overwrite it.
IN SHDO..you can add the varient after you have created it
regards -
Invoice verification is not posted with T.Code MIRO
Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran -
Account assignment screen in MIRO
Hello,
How I can activate account assignment screen in MIRO ?
I need to use it .
Thanks
DashHi ,
R u referring to G/L account tab.
It is just a customizing task. Please follow the steps below to solve
the issue:
1- Transaction SPRO
2- Click "SAP Reference IMG"
3- Go to Materials Management
4- Go to Logistics Invoice Verification
5- Go to Incoming Invoice
6- Go to Activate Direct Posting to G/L Accounts and Material Accounts
In this point you can check the flags for G/L and/or material accounts
and post the changes. With the flag checked, the MIRO will show the GL
Account tab. -
Multiple account assignment screen in MIRO
hi,
where is multiple account assignment screen in MIRO.i am not finding the option even if i switch the layout as account assignment cost centre.
thanksIf you have created PO with mupliple account assigned than only you can see in the invoice
now go to invoice and enter the PO and hit enter
select layout as account assignment cost centre. and now you will see the field Acct assgt with Green arrow
click on that button adn it will open the screen
But PO must assigned to multiple account assignment -
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Screen variant assignment for a Z Program
Hi all ,
I had created a screen variant .
I want to assign the screen variant assignment for a Z Program.
how do i do that.
Thanks
ksrfollow the link, first click hyperlink screen variants, next click hyperlink maintenance
http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/232037ebf1cc09e10000009b38f889/frameset.htm
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