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Get Default GL Account AND Business Area in MIRO

niranjan_yerraguntla
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Maybe you can set up "screen variant". Try it from trx. SHD0.

Kyoko

Former Member
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Do you have detailed documentation on this. If yes, please mail it to Harish402@gmail.com

Regards,

Harish

Answers (2)

Answers (2)

niranjan_yerraguntla
Participant
0 Kudos

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

Former Member
0 Kudos

Hi,

I just tried to create the screen variant.. and you're right. I didn't work Sorry.

I'll move this thread to MM Forum as it has to do with MIRO transaction. Screen variant usually works for FI transactions. Please also refer to note 547763.

Best regards, Kyoko

siva_boni
Active Participant
0 Kudos

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