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TM Ref. Tab in MIRO

Dec 12, 2017 at 10:08 AM

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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?

screenshot-1.png (9.5 kB)
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Best Answer
Jürgen L
Dec 12, 2017 at 12:37 PM
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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

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Former Member

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.

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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

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Former Member

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."

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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

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