Help reqd on MIRO - Screen variant name to get INVFO-WRBTR

[Former Member]

Hi all,

I want to know the exact std screen variant name in SHD0,to get the amount field to make it as required one.(To Tick).

I've created a new transaction variant with 'Z'... there i got the field name of MIRO as "INVFO-WRBTR"...and i marked it as required.So with the help of my new Z Tcode(ZMIRO)...im getting the screen as per my requirement....But i want to assign it for MIRO thru screen variant...where we'll have the std variant names.

So,pls post ur comments with the exact screen variant name for my amount field.

thanks & regards

sankar.

[Former Member]

Done

[Former Member]

MATERIAL BUCHEN MIRO

This is the standard one

If problem not solved revert back

[Former Member]

Hi Santosh.SP

thanks for ur reply...but its not working out.i've checke it in SHD0 both in transaction and screen variant....but it says Screen variant does not exist...

Pls reply...how to get it...

My requirement is...i've to assign the amount field "INVFO-WRBTR' as mandatory.

[Former Member]

Hi Santosh.SP,

its showing the name exactly what u written in shd0 but when i called that in change/display mode...it says .....does not exist.

How to resolve it.

thanks & regards

sankar.

[Former Member]

in standard this field is mandatory.

check & confirm

[Former Member]

Hi Santosh.SP

i've checked in IDES also apart from my client...by design/std...its not a mandatory field and its picking up the amount of difference if any balances from Net amount to PO while posting.Only the Date is mandatory field.

Do reply.

Regards

sankar.

[Former Member]

Shankar

do not try to make this field as mandatory

Make a practice of entering this amount initially at the time of entering invoice.

Ofcourse you have to check this field other wise you can not post the MIRO.