Tables releated to MIRO and VF01

Hi Experts,
After posting documents from MIRO and VF01 tcodes , which tables are updated .
Plz tell me details procedure for that.
Regards,
Jyotsna

MIRO: Vendor Invoice Posting
This creates an Open Item for Vendor Payment in the Accounting Tables. Tables to be hit:
BKPF: Accounting Document Header Table.
BSEG: Accouting Document Line ITem Table.
BSIS: Accounting Document Open Items Only
BSIK: Accouting Documet Open Items for Vendor Only
VF01: Customer Invoice Creation
This creates an Invoice for the Customer. Tables to be hit:
VBRK: Invoice Document Header Table
VBRP: Invoice Document Line Iten Table
VBFA: SD Document Flow Table
VBUK: SD Document Header Status Table
VBUP: SD Document Line Iten Status Table

Similar Messages

Need Plant Code for Tax GL MIRO and VF01 in SAP

Dear Expert,
Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig
For this gl plant picking all tax gl, but apart from a0, example 1a, 5b, 10c i.e., 1%, 5%, 10% for this ftxp, ob40 gl a/c maintained.
If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.
Plese give any steps or solution to make
Regards
Mani.S

Hi
Here there is no problem with gl, amount or any field, only plant code.
If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.
But 1%., 2%...etc., for this gl available in ob40, that working fine. if doing miro syst picking automatically gl, amt but plant code not picking from po. After posting there is no plant for tax gl (which one picked automatically) for gr ir a/c plant is there.
How get the plant code from po for tax gl at the time miro, vf01
Regards
Mani.S

RBKP and BKPF table update from MIRO

Hi All,
I am using the BADI BADI_FDCB_SUBBAS01 to add a custom field in MIRO transaction. The added custom field is getting updated in RBKP transaction.
I also want to update the custom field data in BKPF table, but i dont know when the BKPF table gets updated in MIRO transaction.
Can you help me where the BKPF table will get updated. Is there any BADI for updating the custom fields in table BKPF via MIRO?
Thanks and Regards,
Vijay

Hi Baskar,
I have done this thing from MIRO transaction to update BKPF table. Please check the below code.
METHOD if_ex_badi_fdcb_subbas01~put_data_to_screen_object.
CONSTANTS:
c_bkpf_xref1(25) TYPE c VALUE '(SAPLFDCB)BKPF-XREF1_HD'.
FIELD-SYMBOLS: <fs_bkpf_xref1> TYPE ANY.
fill interface attributes from importing paramters
me->if_ex_badi_fdcb_subbas01~invfo = im_invfo.
ASSIGN (c_bkpf_xref1) TO <fs_bkpf_xref1>.
IF sy-subrc = 0.
    <fs_bkpf_xref1> = me->if_ex_badi_fdcb_subbas01~invfo-zlet_number.
ENDIF.
ENDMETHOD.
METHOD if_ex_badi_fdcb_subbas01~get_data_from_screen_object.
CONSTANTS:
c_bkpf_xref1(25) TYPE c VALUE '(SAPLFDCB)BKPF-XREF1_HD'.
FIELD-SYMBOLS: <fs_bkpf_xref1> TYPE ANY.
fill export parameters from interface attributes
ex_invfo = me->if_ex_badi_fdcb_subbas01~invfo.
ASSIGN (c_bkpf_xref1) TO <fs_bkpf_xref1>.
if sy-subrc = 0.
<fs_bkpf_xref1> = ex_invfo-zlet_number.
endif.
ENDMETHOD.
After passing the data through field symbols, then you need to update the BKPF table using the BADI AC_DOCUMENT. Refer the below code.
METHOD if_ex_ac_document~change_after_check.
variable declaration
DATA: lv_let_number TYPE zisr_let_number,
        lv_field TYPE char18 VALUE '(SAPLMRMP)xaccit[]',
        lv_let_field TYPE char27 VALUE '(SAPLMR1M)RBKPV-ZLET_NUMBER'.
Field symbol declaration
FIELD-SYMBOLS : <ft_accit> TYPE accit_t,
                  <fs_accit> TYPE accit,
                  <fv_let_number> TYPE ANY.
Constant declaration
CONSTANTS : lc_miro TYPE sytcode VALUE 'MIRO'.
Check for transaction code MIRO
IF sy-tcode EQ lc_miro.
    ASSIGN (lv_field) TO <ft_accit>.
    CHECK sy-subrc EQ 0.
    ASSIGN (lv_let_field) TO <fv_let_number>.
    CHECK sy-subrc EQ 0.
Assign the letter number to BKPF table field XREF1_HD
    LOOP AT <ft_accit> ASSIGNING <fs_accit>.
      lv_let_number = <fv_let_number>.
      <fs_accit>-xref1_hd = lv_let_number.
    ENDLOOP.
ENDIF.
ENDMETHOD.

Print out put for miro and incomming excise invoice(j1iex)

Hi guru's
my client need print out for miro and incoming excise invoice.Plz help me in configuring them.
thanks
with regards

hi,
Do check the NACE transaction...
Message schema is nothing but a program which will come into action whenever there will any need of output...
So, check your message schema...Define the output type as per your requirement...
Condition table consist of all those Fields which will be taken into consideration, whenever you trigger the message output...and those fields will be taken into consideration for the req. output...
Access seq. will provide you the scequence in which the fields are be read and perform an output...
At last printer determination is main, by which you'll print output...
hope it helps..
Regards
Rahul.

About MIRO and MIGO

Hello,
I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
thanks
soniya

Hi Soniya,
Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
Goods issue
Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
Consult your functional for more information about this. You be able to understand this faster then.
Regards,
Prakash Pandey

MIRO and J1IEX

Hi All,
Pls let me know any one about the Functionality in MIRO and J1IEX.
How the TAX code would flow in both, and the Tax rates in MIRO and J1IEX. And these ED, Basic Ecess & Sec Higher Edu Cess where it will be stord in different table.
Let me know is these ED, Ecess & SH cess in both J1IEX & MIRO are of differnet fields, if so which table do i find these values.
Please help me in this.
Regards,
Nagaraj S

Hi Sai,
Thanks for your response.
I would like know some details like is in MIRO the TAX rate are editable, if NO why, also if any discrepency there in Invoice hard copy and PO TAX rates present in that case how do we edit the same.
or
Do we require to post the same for some G/L account.
Pls let me know these things.
Regards,
Nagaraj S

Add duplicate check on MIRO and MIR7 by modfying a user exit

Hi ABAP / SAP Gurus,
Good day!
For transaction code MIRO and MIR7, I need to add a check if there are invoice with the same details of VENDOR, CURRENCY, DOCUMENT DATE and AMOUNT on table RBKP. And If there are same invoice, a warning message should be issued.
I have modified an include program (ZXM08U14) in FM EXIT_SAPLMRME_003. Unfortunately, the warning message is being triggered after the "SAVE" button is clicked. In other words, the "Warning Message might be considered as something useless since the document will still be created without the user being informed of the "duplicate".
I need the duplicate check's warning message to be triggered even before the "SAVE" button is clicked.
In this light, i have some questions:
<b>(1) For MIRO, where can I put the duplicate check that will trigger a warning message (if a duplicate has been found) even bofore clicking the save button? Kindly give the User Exit / Program.
(2) For MIR7, where can I put the duplicate check that will trigger a warning message (if a duplicate has been found) even bofore clicking the save button? Kindly give the User Exit / Program.
(3) Can I use BADI for the said functionality? If yes, kindly provide a simple instruction on how to proceed.</b>
Thanks in advance!
And don't worry, I will give appropriate points for helpful answers.

Hi,
Check the following Exits and BADI for both MIRO and MIR7:
LMR1M001        User exits in Logistics Invoice Verification
LMR1M002        Account grouping for GR/IR account maintenance
LMR1M003        Number assignment in Logistics Invoice Verification
LMR1M004        Logistics Invoice Verification: item text for follow-on doc
LMR1M005        Logistics Inv. Verification: Release Parked Doc. for Postin
LMR1M006        Logistics Invoice Verification: Process XML Invoice
MRMH0001        Logistics Invoice Verification: ERS procedure
MRMH0002        Logistics Invoice Verification: EDI inbound
MRMH0003        Logistics Invoice Verification: Revaluation/RAP
MRMN0001        Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE   Business Add-In: Logistics Invoice Verification
reward if useful
regards,
Anji

BADI or Userexit for MIRO and FB60 for displaying an error message

Hello,
Could you please let me know the BADI or User Exit validation Bank House field and displaying an error message in MIRO and FB60?
Thanks,
Md

Hi,
you can try with badi MRM_HEADER_CHECK.
in method HEADERDATA_CHECK you can do something like:
IF sy-tcode = 'FB60' OR sy-tcode = 'MIRO'.
IF I_RBKPV-HBKID = 'WHATEVER'.
* for the message in MIRO you can use this fm
    DATA: gt_errtab0    TYPE TABLE OF mrm_errprot,
          gs_errtab0    TYPE mrm_errprot.
            CLEAR gs_errtab0.
            gs_errtab0-msgty = 'E'.
            gs_errtab0-msgid = 'ZXX'.
            gs_errtab0-msgno = '030'.
            gs_errtab0-source = 'Q'.
            APPEND gs_errtab0 TO gt_errtab0.
            CALL FUNCTION 'MRM_PROT_FILL'
              TABLES
                t_errprot = gt_errtab0.
ENDIF.
ENDIF.
Best regards.

Tolerances miro and FI

hello,
i have a question regarding tolerances in miro and in normal FI Transactions.
In table V_T043 I have defined tolerance groups. Also assigned to users.
My question is now;
These tolerance groups to they also belong to postings via MIRO? or are
Miro tolerances and FI tolerances devided?
Thanks in advance
Stefan

MIRO and FI tolerances are different. FI tolerances relate to the differences that arise from clearing an account, i.e. matching a debit with a credit. MIRO tolerances relate to the differences that arise when the invoice price or quantity differs from the goods receipt price or quantity. This setting is made in transaction OMR6.

Need To Create a table in Sql Server and do some culculation into the table from Oracle and Sql

Hello All,
I'm moving a data from Oracle to Sql Server with ETL (80 tables with data) and i want to track the number of records that i moving on the daily basis , so i need to create a table in SQL Server, wilth 4 columns , Table name, OracleRowsCount, SqlRowCount,
and Diff(OracleRowsCount - SqlRowCount) that will tell me the each table how many rows i have in Oracle, how many rows i have in SQL after ETL load, and different between them, something like that:
Table Name OracleRowsCount   SqlRowCount  Diff
Customer                150                 150
0
Sales                      2000                1998
2
Devisions                 5                       5
0
(I can add alot of SQL Tasks and variables per each table but it not seems logicly to do that, i tryid to find a way to deal with that in vb but i didn't find)
What the simplest way to do it ?
Thank you
Best Regards
Daniel

Hi Daniel,
According to your description, what you want is an indicator to show whether all the rows are inserted to the destination table. To achieve your goal, you can add a Row Count Transformation following the OLE DB Destination, and redirect bad rows to the Row
Count Transformation. This way, we can get the count of the bad rows without redirecting these rows. Since the row count value is stored in a variable, we can create another string type variable to retrieve the row count value from the variable used by the
Row Count Transformation, and then use a Send Mail Task to send the row count value in an email message body. You can also insert the row count value to the SQL Server table through Execute SQL Task. Then, you can check whether bad rows were generated in the
package by querying this table.
Regards,
Mike Yin
TechNet Community Support

Keeping table description on change and not displaying NULL values

I have the table grouped by BFY and then showing by fund. I can only get the description section to show up for the first fund and then when it changes funds nothing shows up. Then when the year changes again it appears.
ex.
BFY: 2005: 0100AXXXXD
but when the fund changes from 0100AXXXXD........nothing shows up.
Also I wanted to not include any funds/years that are null. I had the following code in but it isn't stopping the null values.
<?if: SEC_ZERO_INDICATOR !=0?>
Thanks for any help.

Need to see your xml data structure. Can you send me the xml and RTF file to [email protected]? I will take a look.
Thanks,
Bipuser

Partial qty MIRO and GR for import PO

Hi,
For import PO first we are creating PO for vendor and we enter only qty and 0% tax for import PO after getting material as per schedule qty we are creating new PO for the recieved qty only and we are adding all the custom condition as delivery cost in second PO then we process further like MIRO and GR , but to avoid this we are trying to make only one PO on import vendor and adding all the custom codnition in that PO in development server and we process the MIRO, J1IEX, and GR process for partial qty for one material and for one material we have taken ful qty. first time it works OK , now when second time we want to do MIRO , J1IEX and GR againt same PO we are facing probelm like In MIRO when we enter PO number it is showing some amount in Balance amount filed which is generally 0 , in MIRO it is also showing the some material for which no open qty and also for partial qty if we enter qty more than open po qty system is not giveing any error,
Can you some stpes and tips what configurationwe need, actual requirement is we want that we will create import PO o etime by adding all the custom condition as delivery cost and ref. to that material we want to do MIRO, J1IEX and GR for partial qty.
regards,
zafar

Hi,
I have two points,
While after recieving import material first we do the miro for custom condition in this we enter the custom vendor code in the invoicing party, and below next to PO number field we generally select option no. 3 i.e Goods / service item + planned delivery cost with this all conditions come in the miro but our requirement is only those codnition should come in which invocing party is which we have enter in the header fied of MIRO ,
so insted of 3 option Goods / service item + planned delivery cost , if we select option 2 Planned delivery cost our problem get solve so i want to know what is the effect if insted of 3 option we select option 2.
regards,
zafar

Table name for opening and closing stock

Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.

Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
Regards
Gattu

Exchange rate difference between MIRO and GR/IR

Hi,
Exchange rate difference between MIRO and GR/IR we need to written off as a expense for imported w/off expense and in case of assets we need to post exchange rate difference to exchange fluctuation account. Currently exchange rate difference is accounting under capital work in progress(Asset)instead of exchange fluctuation.
Thanks in Advance
Regards
Venkata Suresh

Hi,
At MIRO stage, after entering PO number system will automatically populate the GRN value for selection. Here if you found that invoice value, which you have received from the vendor, is more than the system proposed amount, then you can adjust that diff amount in the GL account tab, which is next to PO reference tab in MIRO.
There enter the exch loss GL account and enter the diff amount.
Thanks,
Srinu.

Report of PO wise MIRO and GRN

Dear all
is there any standard report to know the PO wise MIRO and GRN details.
This is required to be run periodically for a range of PO.
Points will be given
thanks
sap

Hi,
In t code ME23N you have Purchase order history tab. there you will get the details.
are you looking somethign else. please clarify
regs
sunoj

Tables releated to MIRO and VF01

Similar Messages

Maybe you are looking for