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Company code during MIRO

Former Member
0 Kudos

Hi all,

When ever i am doing MIRO system is asking enter company code in initial screen.

I thought in the client it will ask first time

But it is asking frequently whenever i enter MIRO

What could be the issue ??

How to fix

Thanks

A.Gururajan

Accepted Solutions (0)

Answers (2)

Answers (2)

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi,

In FI you can force a Company Code proposal in the Enjoy transactions

(FB60) by making a setting in your editing options.

Goto FB60 - Select the editing options icon - Don't check 'No Company Code

Proposal' as default Company Code and save this setting.

Now when you go next use FB60 it will ask you to propose a Company Code.

It doesn't work with MIRO as this is not an FI transaction. Perhaps your

ABAP guys can create some sort of enhancement based on how FB60 works with

this function switched on.

You could also default the company code in the in the user settings system -

user profile - own data - Parameters.

In the parameters you put BUK = "Cocde" (here you fill in the company

code.

Award, if found useful.

Regards

Rifaie.M

Former Member
0 Kudos

hi

If all users are using MIRO for posting with Diff . company code. system will store last company code settings..

Pls check who all are using MIRO.. for doing trnx with diff company code

Vishal...

Former Member
0 Kudos

Hi,

We r all having only one CC

Pl reply

Thanks

A.Gururajan

Former Member
0 Kudos

Hi,

What you should do is to set up Parameter ID BUK to your end users's profile so that the same company code will be defaulted to all end users.

Cheers,

HT

Former Member
0 Kudos

Hi,

I tried the same by assigning to my user defalut parameters

After relogin still it is asking the company code??

pl reply

Guru