TM Ref. Tab in MIRO

[Former Member]

Hi,

In the MIRO Transaction TM Ref. tab (as per below screenshot) I am unable to deactivate it. Secondly I activated "Activate Direct Posting to G/L Accounts and Material Account" in customising but I don't see material tab in MIRO. Any solution?

[JL23 · Accepted solution]

This tab is only available after you activated business function LOG_TM_IV_INT to integrate transport management with invoice verification.

Why did you activate the business function if you don't want it to be used?

You should also read OSS note 1579083 - Restrictions on Logistics Invoice Verification-TM integration

[Former Member · Accepted solution]

Thank you for replying, Actually I am working on IDES for practice. I did't activate it. Maybe someone from our team activated it. I was just wondering how can I deactivate it. Also I wonder why Material tab is not there as I already activated it.

[JL23 · Accepted solution]

Please have a look into this help document, especially the section about user parameter

https://help.sap.com/erp2005_ehp_04/helpdata/EN/1E/A420EEDA6D479A9A44AD3E6AE9E79D/frameset.htm

[Former Member · Accepted solution]

Thank you, the link is not valid anymore.

"As of July 17 2017, help-legacy.sap.com has been shut down. All links to documentation on the legacy system with the URL pattern help-legacy.sap.com/[xyz] will no longer work."

[JL23 · Accepted solution]

Strange, I was just there and copied the URL from my browser.

I got there from transaction SFW5 by clicking the docu button next to the business function LOG_TM_IV_INT

But it is also present in the new documentation

TMS-ERP: Invoice Integration

[tberner]

Hi everyone,

we have the same problem. The material account tab is missing with user parameter TM_INVOICE_CLERK in the t-code MIRO. Unfortunately, we have colleagues who have to book with both TM reference and material account.

In the SAP Help Portal the material account tab is explicitly not mentioned if the user parameters are set to blank.

"Blank - The user sees the TM Reference and PO Reference tabs, as well as the G/L Accounttab that is visible according to Customizing."

"02 - The user does not see the TM Reference tab, but sees the PO Reference tab, as well as all tabs that are visible according to Customizing (Material Account, G/L Account, and Contract Reference)." [SAP HELP: https://help.sap.com/docs/SAP_ERP_SPV/930f133a36a843318dc3347afe00a9d6/1ea420eeda6d479a9a44ad3e6ae9e79d.html?version=6.18.09&locale=en-US]

Is there any solution to see the TM reference and the the material account in the t-code MIRO with the user parameter TM_INVOICE_CLERK?

Thank you.

[sumeetkaushal]

All user can view material tab but some user view TM ref. tab instead of material tab.

Can anyone provide the appropriate solution for this issue?

[artav]

Go to System->UserProfile->OwnData and check "TM_INVOICE_CLERK" in user parameters