Reference field in MIRO transaction

[Former Member]

Hi all,

Can anyone of you tell me, how to make the Reference Document Number field (INVFO-XBLNR) mandatory in MIRO transaction initial screen, basic data tab.

Also if the same can be done for transaction F-43 ?

Thanks in advance.

[Former Member]

Done thru user exit

[kunal_ingale]

hi

go to

OBF4

here select the doc type oof ur invoice (RE)

then double click

here at bottom left tick reference doc and save

>Also if the same can be done for transaction F-43 ?

similarly check the document in F-43 and do the changes as above

regards

KI

Edited by: SAP Learner on Jan 19, 2009 12:23 PM

[Former Member]

Thanks.....

I have checked this & this should work. But I have a clarification........

Would this setting be at client level ? I mean, can we do it for Co-Code specific ?

[Former Member]

Hi All,

Now I have been able to make the field mandatory by using Transaction OBF4 as per the reply above.

But now my question is.....can this be done at the company code level ??

Correct reply would be suitably rewarded, please reply. 🐵

[former_member192897]

Go to OMR4 and Set the Refernce Field Mandatory.