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Former Member
Oct 24, 2006 at 01:27 PM

IDOC INVOIC01 -> fill in Personnel Numner MIRO

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Hi guys

I want to fill in the field personnel number in the transaction MIRO (PO reference- data - DRSEG-PERNR) by posting an invoice with a LSMW based in the IDOc Type INVOIC01.

I am new to LSMW and IDOC any help will be welcome

Thanks in advance

J