Hi Expert, I have to put control over vendor code and GL while doing MIRO. I used the enhancement LMR1M001 and exit - EXIT_SAPLMRMP_010 for my requirement. I am getting
Invoice Verification in SAP Invoice verification is done viaMIROtransaction.Step 1) Enter transaction code MIRO. Choose invoice as a transaction type. Enter the invoice date. Enter thepurchase order number. HitENTER. Step 2)On Payment tab chooseR – invoice verification. You can always check if ...
For 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 ...
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO transaction. Now you will see the FI document number displayed, with the logistics document number. Try it as follows: 1) When you post an invoice in MIRO before the change you se...
Execute t-code OB58 in the SAP command field and Execute it.Next on Change View "Financial Statement Versions": Overview you will see the list of previously created FSV on your SAP system.Now click the New Entries button to create FSV in the SAP system....
SAP Managed Tags: ABAP Development Hi, The issue is material is pending for quality check after good receipt but still payment was made by accounts. System doesn't blocked the same. How can we block the payment if material is pending for quality check? Can it be possible to block from ...
3. Create PO with price 100, post goods receipt (value 100) and do MIRO (change amount to 103 in MIRO line item or change PO price to 103), GR Non-Valuated tick. => There will be no price difference. System will post accounting entry as below: KBS- G/L account Debit (used in ...
Didnt knew that we can change the selection parameters just by adding a new user parameter. Just to add, we can also use parameter IVFIDISPLAY to display MM and FI document number together during MIRO Posting. former_member184878 Active Contributor 2013 Sep 19 5:57 PM 0 Kudos Hello...
Could any one tell me the process to use the transactions ME84. What are all the configurations needs to be done ? What are all the master data needs to be maintained ? What is the business process process cycle. Providing SAP library link for the above topic will be highly appreciated....