T-Code: MIRO, Subscreen G/L Account

[Former Member]

Hello,

We have an issue wherein the subscreen G/L Account, one user is not able to see a column called Purchase Order (DRSEG-EBELN). Other users are able to see this column and so am I. The Screen layout used is the same is all cases.

Can anyone provide any pointers?

Security Roles or customized display?

Thank you,

Anand

[Former Member]

Thanks all for the responses so far. As requested here is the issue with screenshots:

For my User ID, I see the below columns in the GL Account Tab on MIRO:

For User ID of the user, the Purchase Doc column is not visible on the screen:

I checked the SHD0 transactions but not able to find any pointers there.

Thanks again!

[Former Member]

HI Anand

If there are multiple transaction variants define for MIRO. It could be that the transaction variant assign to your user name in SU01 is the one with the Purchase order including in it.

And the default transaction variant assign to you user does not have the Purchase order including in it.

But you can also double click on the line item row it will open a window where you can see many fields like, purchase order, Trading partner, and many others that you are not able to see as a column in line item section in the MIRO screen itself.

Best Regards

[Former Member]

Hi,

Please reset the  Layout  to Standard then check whether its user specific problem or Other  problem.

[Former Member]

Dear Anand,

After having checked the authorization objects for the transaction MIRO with the security manager and after having created a new layout in SHD0 including all fields (visible), I still can’t display the purchase document field in the G/L account tab of the transaction MIRO.

Could you please help me how to proceed ?

Thank you very much!!

Emmanuelle

[Former Member]

Dear Ramasawamy,

Please check below configuration of screen layout

[former_member183424]

Hi

This configuration is not dependent upon user id. If you will do some changes in this configuration, then it will be applicable for all users, hence it is a client level configuration.

[Former Member]

Hello Anand,

Can you compare your SU01D with this user. If both of them are the same, then ask him to run SU53 soon after this transaction and possibly run ST01 trace.

Regards,

Unnivel

[Former Member]

The SU01D Profiles and Roles are same for the users where the Purchase Doc is being displayed and not being displayed...

[former_member183424]

Generally, user dependent field selection is possible with transaction variant or own development.

Have a look into the blog post

Read the last two options.

[former_member267327]

Hi,

Please assign screen variant to those user who are not able to see the purchase order. You can assign it the same by SHD0.

If this is not the issue then please share screen shot where you cannot see the PO column.

Regards,

Dattatraya B.

[former_member198650]

Hi Anand,

Could you please share screen shot?

Regards,

Mukthar

[Former Member]

Hi Mukthar, Please see attached screenshot. in my post below.