SAP Managed Tags: MM (Materials Management) Hi ... When i try to Post a Credit Memo through Miro and come back out of the screen and re-enter into the MIRO Transaction. I see the Transaction type to be the Credit Memo but i need to make it to Invoice Default whichever transaction ...
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* put data to main screen CALL METHOD o_badi_fdcb_subbas04->put_data_to_screen_object EXPORTING im_invfo = invfo. ENDMODULE. " USER_COMMAND_9000 INPUT 欢迎关注订阅号:SAP学习记录 (SAPlearning )
Go to SE19 -> Change “Z1_BADI_FDCB_SUBBAS” and Screen “900”. 3.1 Screen coding I would like to make a search help for my new field and i want to display my field only MIRA,MIR4,MIR7,MIRO screens not FV60-FV65..etc. Thus, I make some diffrences in the coding ...
SelectNew user>Create new user, at the top of the screen. In theUserproperties, follow these steps: In theDisplay namefield, enterB.Simon. In theUser principal namefield, enter the username@companydomain.extension. For example,B.Simon@contoso.com. ...
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6. As soon as the test has finished, do not post the invoice. Choose the 'Back' button at the top of the MIRO screen, and do not post the invoice. You will be redirected to the ST12 screen with a message saying 'Trace finished'. ...
SAP Managed Tags: MM (Materials Management) Hi, I have a requirement of extracting data from the item level detail of the MIRO screen. The data from the already posted invoices can be easily extracted from the tables. The requirement is while entering the details in the miro screen, in ...
Solved: 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. thanks
tax code &' or FF753 'Tax code & does not appear in any G/L account item'. Solution: On the simulation screen, check which accounts are posted to and whether these lines contain a tax code. If not, set the accounts concerned to ...