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 ...
This can be modified when you edit the “User Parameters” from SU3 transaction, by adding "IVFIDISPLAY" (Invoice Verification FI Display) and the value “X” for your user. Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO trans...
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
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 R...
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 ...
MID Multi-Information Display MID Message Identifier (ATM) MID Multiplex Identifier MID Moving Into Dance (Johannesburg, South Africa) MID Mentioned in Dispatches MID Measuring Instruments Directive MID Machine Identifier MID Message Input Descriptor MID Mcafee Installation Designer MID Message Identification...
Of course you can make some modifications in MIRO in order to open for changes field "G/L account" on "Details" screen, but if you should not foget to modify MR8M. Another alternative is to repost the MIRO documents (vendor oen items) to the alternat...
SAP Managed Tags: FIN (Finance) Hi All, We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked. When we are going to post the document system is not showing up the "post" tab. ...
Providing SAP library link for the above topic will be highly appreciated. Regards, DilliB Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment
"x-ms-dynamic-values": { "operationId": "PopulateDropdown", "value-path": "name", "value-title": "properties/displayName", "value-collection": "value", "parameters": { "staticParameter": "<value>", "dynamicParameter": { "parameter": "<name of the parameter to be referenced>" } ...