report zlm_miro. parameters p_ebeln type ekko-ebeln. data: ls_headerdata like bapi_incinv_create_header, lt_itemdata like table of bapi_incinv_create_item, ls_itemdata like bapi_incinv_create_item, lt_return like table of bapiret2, ls_return like bapiret2, lv_invoicedocnumber like bap...
SAP Financial Supply Chain Management View products (1) Hi, I have a requirement. When user maintained the company code in SU3 as BUK and that is defaulted with some value eg. CC01. Now, user go to T-code MIRO and see that company code maintained in SU3 appears. The issue is that...
Hi, If you check report with FBL1N, with Cleared items, then after executing change the Layout of the report to get the PO number & all other relevant information required by you. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register...
For this index, read the details asSAP Note389359explains: "Here, it is a non-unique index. (*) You should include field 'BLDAT'into the index only when flag 'Check invoice date' (T169P-XBLDAT) has been set for ALL company codes in the Customizing under 'Check for duplicate invoices...
Invoicing plan:No need to wait for an invoice from the vendor every time. Instead, you can create invoices based on the dates scheduled in the PO, and these. Revaluation 5. Invoices Received via EDI: Invoices sent by the vendor through EDI are verified by our SAP system and are posted ...
SAP ERP, FIN (Finance) 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. ...
Call Transaction on MIRO - Saying INVFO-BLART doesn't exist on screen Go to solution Former Member Options Mark as New Bookmark Subscribe Mute Subscribe to RSS Feed Permalink Print Report Inappropriate Content 2007 Jul 27 1:00 AM 0 Kudos 2,357 SAP Managed Tags: ABAP ...
*& Report ZLM_MIRO_2 *& SAP干货铺 *&---* *& 根据po创建贷项凭证 *&---* REPORT ZLM_MIRO_2. TABLES EKKO. TABLES EKPO. PARAMETERS P_EBELN TYPE EKKO-EBELN DEFAULT '4690000030'. PARAMETERS P_CA_TAX AS CHECKBOX DEFAULT 'X'."自动计算税费 DATA:LS_EKKO TYPE EKKO. DATA:LT...
Eg. Code. BAPI to upload a file and post an invoice using MIRO report z_bapi_mrhr no standard page heading. data: t_headerdata like BAPI_INCINV_CREATE_HEADER occurs 0 with header line, t_itemdata type BAPI_INCINV_CREATE_ITEM occurs 0 with header line, t_return type bapiret2 occurs...
Here you can include fields like material, po number, GR number and IR number, vendor number etc in output of report. Go to this T code and enter the GR/IR clearing account number. GR/IR clearing document gives the entries of MIGO and MIRO. So you will get the MIGO Number, Miro Num...