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WBS element field in MIRO (GL account tab) transaction

Apr 10, 2017 at 07:15 AM

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Dear Experts,

As per requirement i would like to change the layout under GL Account Tab in MIRO transaction.

There i would like to activate the WBS element field in screen layout. So please suggest me how can i activate WBS field (ACGL_ITEM-PROJK) in Layout of MIRO transaction under GL account tab where right now Wbs field is not there. I also checked the layout in SHD0 but the all option has been un-ticked there. Please find below snap for your reference :-

Thanks in advance for your prompt response.

Thanks and regards,

Varun Kumar

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3 Answers

Pablo Casamayor Apr 10, 2017 at 07:50 AM
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Hi,

maybe with transaction OLMRLIST?

Best regards,

Pablo

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Hi Pablo,

Thanks for your prompt response.

But already I have tried with OLMRLIST but I could not able to activate WBS field. Please suggest me any alternative solution on it.

Thanks & Regards,

Varun kumar

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Hi Pablo,

Thanks for your prompt response. But already I have tried OLMRLIST however still I could not able to activate WBS field. so please suggest me any alternative solution.

Thanks & Regards,

Varun

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Hi,

read first this OSS Note carefully:

1910030 - SHD0 - How to create a screen variant for enjoy transactions.

There is a standard variant where the field is visible. See the screenshot below:

Best regards,

Pablo

wbs-element.png (12.9 kB)
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Manoj Kumar Apr 10, 2017 at 10:13 AM
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Hi Varun,

Please follow the below steps and change the requirement as per your request and take help from abaper also if you required on this.

Call transaction OXK3 (Maintain User Defined Coding Block Fields)


Under menu 'Account Assignment Fields' choose Expert Mode.



In same Menu, Choose 'Add Field', this will add field to CI_COBL Structure.




In same menu, Choose 'Add Field BI' (For Batch Input)



Now If you are in ECC 6, follow instructions below (from note 1451330)

    1. Call transaction SE11 for the table BSEG in change mode. Delete all existing fields in CI_COBL from BSEG (if these exist). Also check whether each of the fields in BSEG are the same type as those in CI_COBL. If not, do not proceed; otherwise, BSEG may have to be converted later. When using this procedure, make sure that no fields are duplicated when subsequently adding CI_COBL. At most, new fields should be added only if they did not already exist in BSEG. Save the table definition but do not activate it yet. The system requests a transport request. Exit transaction SE11.
    2. Call transaction SE11 again for BSEG in change mode. In the menu, choose "Goto -> Append Structure" and then choose "Create Append" in the dialog box. Select an APPEND name in your namespace (for example, "ZZBSEG"), enter a short description on the follow-on screen, position the cursor on the first line in the field list and choose "Edit -> Include -> Insert" from the menu. In the following dialog box, enter the structure CI_COBL. Save and activate it. In the following dialog "Inactive Objects", select both entries TABL BSEG and TABL ZZBSEG to activate them together. This may take several minutes because the dependent DDIC objects have to be activated.
    3. Use transaction SE11 to check that the table BSEG is active and the runtime object is consistent (in the menu, choose "Utilities -> Runtime Object -> Check").
    4. Use transaction SE09 to check again that both of the objects LIMU TABD BSEG and R3TR TABL ZZBSEG are contained in the same transport and can be activated together during the import. Otherwise, a complex conversion of BSEG is required in the follow-on systems.

Hope it helps

Thank You

Repakula Manoj

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Hi All,

Actually I could able to see that WBS field in development system in GL account tab in MIRO transaction but same field I could not able to see in Quality environment.

so please suggest how can I check or compare the data.

Thanks & Regards,

Varun Kumar

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Dear Varun,

I suggest please check with your abaper in debug mode so that they find the solution immediately why field is missing.

Thank You

Repakula Manoj

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Shakir Shaikh Apr 10, 2017 at 01:43 PM
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Dear Varun,

You need to create a transaction variant in SHD0 for t-code FB50 and the same variant you need to choose in MIRO "GL" tab in layout field as shown below.

Kind Regards,

Shakir


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Thanks to all for your valuable inputs on above issue. I will check it & same let you know.

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