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Former Member
Apr 24, 2009 at 10:38 AM

how to make reference feild (XBLNR) mandatory in MIRO transaction code.

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Dear Team,

please let me know how can we make this XBLNR (reference) feild in MIRO as a mandatory. i didn't find any feild selection for invoice verification in SPRO - LIV.

your kind cooperation is needed.

Vijay