MIRO and F-53 default document Type

[former_member459896]

Hello

I have this problem in MIRO transaction .

I put in OMR4 as default document type FF and usually works well.

But if I make F-53 and I use in this transaction another document type for example FB

if I make transaction MIRO again the default type change in FB.

I can make a validation for avoid the errore but is not usefully for the end user.

[JL23]

unfortunately your comment does not really enable us to look into more detail, it actually sounds as if you want to say the content of the notes is wrong, in that case you would need to get in touch with SAP Support.

What do you see in your system in SE93 transaction for F-53, is there a proposal maintained or not?

Do you want a user-specific default or no default at all?

Have you already tried to add the parameter BOR to your user parameters ?

[former_member459896]

Hello

If I run S93 in MIRO I'm not able to see the default values.

In F-53 I see the screen for the value default and is empty.

I apply the note 539793 and I add in the default type of my users the parameter BAR with FF for default type

But again doesn't work properly.

In any case only in MIRO transaction if I run FB60 works well.

[JL23]

Please see KBA 2479182 - Default document type and posting key value in initial screen

and OSS note 539793 - MIRO: User-specific document type

[former_member459896]

Thanks for the suggestion but I just tried both solution and doesn't work

[former_member459896]

Thanks for the suggestion but I just tried both solution and doesn't work