How to create a block key default for documents created by MIRO?

[Former Member]

Hi All,

How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?

Could anyone tell me?

Thanks

Gandalf

[former_member182371]

Hi,

this is another option:

Best regards.

[Former Member]

HI,

The payment block--BSEG-ZLSPR can be made defaulted by two ways.

Means you want to fix one value all the times for the same ,you have to do the same in Vendor master

ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.

you can do for all vendor master in mass change -- XK99.(LFB1)

if you are not OK with the Above .then there is another way to do the same

it is by Screen layout setting in SHD0

in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create

and also create a Screen variant in OMLRLIST

T code MIRO

Screen variant name Z**

Program-SAPLFDCB

Screen Number 0020

and create it .

in creating ---enter the default value in the Payment block and in the varinat just check the box w.content

KNow in SHd0 add this screen variant for the above Trasaction variant

and then activate this trasaction variant by going into the tab Standard variants.

so that when ever you do miro this variant will be called and you can get this payment block defaulted.

hope so it helps

Regards

Anjanna