The tables for MIRA/MIRO are same only difference is MIRA at background posting and MIRO is for foreground posting. Thanking you Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment ...
what are MIRO tables? Best regards 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 Answer Accepted Solutions (1) Former Member 2007 Nov 12 0 Kudos Hi http://www.sap123.com/showthread...
This happens because the affected tables are RBKP and BSIP, as the system needs to perform several searches in these tables. You might be wondering now... what is this functionality and how can I see if this is active in my system? Easy! Check out thisSAP Helplink with all the details...
Presently MIRO is possible immediately after GRN for any item, while we would like to make restriction; till material is under quality test or it got rejected after quality test, MIRO will not be possible. User Exit for MIRO Tr.code Following requirements are checked with this user exit. a)...
More information is available in the parameter documentation for the tables HeaderData, ItemData, and AccountingData and in the SAP Library under Logistics Invoice Verification. Example: Incoming invoice with planned delivery costs This examples shows the header data that you need to enter in table ...
QQ群 :SAP干货铺, 群号:775662808 所有群管理严格,严格禁止一切外来链接、招聘、广告等垃圾信息! MIRO Demo *&---* *& Report ZLM_MIRO *& *&---* *& *& *&---
FUNCTIONzmm_srm2sap_006.*"---*"*"本地接口:*" TABLES*" IT_TAB STRUCTURE ZMMS004*" ET_TAB STRUCTURE ZMMS004_RSP OPTIONAL*"---DATA: ls_zmms004TYPEzmms004, headerdataTYPEbapi_incinv_create_header, invoicedocnumberTYPEbapi_incinv_fld-inv_doc_no, itemdataTYPETABLEOFbapi_incinv_create_...
Best option would be developing a Custom report using tables EKKO,EKPO, EKBE, EKET,MSEG,MKPF,BSEG, RSEG, RBKP,BSET. former_member213924 Contributor 2013 Jan 08 0 Kudos Hi, Use FBL3N. Use search_sap_menu and enter transaction code to find the path. Replies (0) You must be a re...
DEMO:MIRO对采购订单进行发票校验BAPI_INCOMINGINVOICE_CREATE_SAP刘梦_新浪博客 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,...
invoice was entered but a system did not update to tables Also check if the invoice appears as an open item under thevendor, it may not be there, to get the document to appearis for SAP to enter the entries in the relevant financial tables,BKPF, BSIKBetter to create OSS message and ...