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Field selection in MIRO


We would like to avoid user to change payment term when posting a incoming invoice. Please let me know if this could be done by IMG.



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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 07:46 AM


    Please follow the steps:

    1) Use T-Code SHD0 and give the Transaction code : MIRO,

    2) Go to the Screen Variant TAB

    3) Select the Screen variant from the Possible List of Entries

    4) If u want to EDIT the existing screen Just Click on the Change mode

    5) It is not recommended to change the Basic Settings you can create with “Z”<Screen Variant>.

    6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen

    7) Select which one you want to make Invincible or Required fields.

    8) Save & Activate the Variant.



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  • Posted on Jan 31, 2008 at 08:02 AM


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