on 06-27-2007 7:31 PM
Hi,
1.Whenever we post PO Invoices via MIRO tcode for a certain company code (say CCAN), we want a GL Account # 1401050 to be automatically populated in 'G/L account' field in'G/L Account' tab. is this possible in MIRO ?
2. Also, we would like to know if it is possible to populate 'Business Area' field in 'Details' tab in MIRO. Our Plant and Business Area is same. So, can we can pick Plant and populate in Business Area field ?
Any help is appreciated.
Niranjan
HI,
Maybe you can set up "screen variant". Try it from trx. SHD0.
Kyoko
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Thanks Siva for the reply. However, I am not sure if it will work with Substitution as have around 50 Business Areas and each Invoice entered may belong to different Business Area.
Thanks Kyoko for the reply. I tried with SHD0. However, I am not getting default GL Account and Text in 'G/L Account' tab, though I clicked 'w content' field. Anything else I have to do ?
Thanks
Niranjan
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It is not possible in the standard to default the GL Account into transaction miro.
It is not possible in the standard to default the business area into transaction miro.
If you have set the business area to a required field in customizing, the systems issuing of an error message which will make it necessary for you to make an entry in the field business area prior to saving saving in transaction MIRO is correct. This is the correct reaction.
Whereas from FI side you can make use of substitution (transaction: OBBH)
Regards
Siva
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