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MIRO Screen Variant

Former Member
0 Kudos

Hi guys,

I have a need of how to make the Final Invoice Check in MIRO to always default to checked.

I am trying to do this in SHD0 using screen variants. PLease help me figure out how I can make it default to check for that field in MIRO.

thanks

Brian

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

please refer to the below link. it explains how to create screen variant for any t-code

http://help.sap.com/saphelp_47x200/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm

Regards

Vikrama

Answers (0)