on 12-19-2008 7:08 AM
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
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
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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...
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