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Add XREF3 field in MIRO

Former Member
0 Kudos

Hi,

Can some one guide me as how to add a field "XREF3" to MIRO screen? I found that it is possible thru SHD0, but the details as how to change & where are not available.

We are working on My ECC 6.0 version.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

If the field is reference 3 field, then check field status of the GL accounts used in MIRO.

go to Transaction code OBA4 and change the field status of reference field 3 as optional from suppress.

Regards,

Padma

Former Member
0 Kudos

Sorry, i think the tcode you mentioned here is wrong

Firoz_Ashraf
Contributor
0 Kudos

Hi Vinod,

If you are working on ECC 6.0 then you can easily get XREF3 on MIRO screen.

The screen sequence/active/inactive fields in MIRO screen is controlled by the subroutine MODIFY_FI_SCREEN

in the include LMR1MF6Q.

Just create an implicit enhancement in program LMR1MF6Q , write the following code and activate your enhancement:


PERFORM modify_fi_subscreen TABLES t_acscr
                                USING  'XREF3'  'ACTIVE'  '1'.

After activating the enhancement when you run MIRO then you will find XREF3 in the 'Details' tab.

Regards,

Firoz.

Former Member
0 Kudos

Hi Firoz,

Thanks a lot for your solution and it did work out well..

Do you have any idea, how to add this field under Dynamic selections in FBL1N (Vendor line item display?

Regards,

Vinod

Former Member
0 Kudos

Hi, go SE36, Database KDF, Structure

Extracts-Selection View. Add req. field

Former Member
0 Kudos

Could someone help me out to bring the XREF3 field in MIR4 screen?

I am facing an issue now. The data populated in XREF3 field under MIRO screen is not been flowing to document posted "BSEG". What might beht reason for the same. Please advise as how to fix this.

Former Member
0 Kudos

Hi Firoz,

Thanks for your help.. I need one more help from you... to bring the XREF3 field in MIR4 screen?

I am facing an issue now. The data populated in XREF3 field under MIRO screen is not been flowing to document posted "BSEG". What might be the reason for the same. Please advise as how to fix this.

Regards,

Vinod

Former Member
0 Kudos

We did the same but got dump in activation the enhancement

An exception occurred that was not caught.

t happened?

The exception 'CX_SY_MESSAGE_ILLEGAL_TEXT' was raised, but it was not caught

anywhere along

the call hierarchy.

Since exceptions represent error situations and this error was not

adequately responded to, the running ABAP program

'CL_MESSAGE_HELPER=============CP' has to be

terminated.

coculd anybody help with this?

Regards

Noam Moran

Former Member
0 Kudos

hi vinod,

did you get solution for this..?

we are also facing the same scenario, can you please post the code if you have any,

vallamuthu_madheswaran2
Active Contributor
0 Kudos

This message was moderated.

Answers (4)

Answers (4)

Former Member
0 Kudos

Dear Firoz,

After coding the above, the data is not storing in BSEG table under the Field Reference key3 . I Mean

the data keyined in XREF3 field under MIRO screen is not been flowing to document posted "BSEG". What might be the reason for the same. Hence Please advise as how to fix this.

Regards

Manu

Former Member
0 Kudos

Need one more clarification

ravi_nagh
Active Contributor
0 Kudos

Hi Vinod,

The functionality for using the fields BSEG-XREF1,XREF2,XREF3 (Customer/vendor reference key) was only developed for FI (transaction FB01).

This functionality is not implemented for MM invoice verification and therefore the screens of the MM invoice verification do not contain these fields. It is not possible in SAP-Standard to make these fields available in transaction MIRO.

Regards

Ravinagh Boni

Former Member
0 Kudos

Hi,

Check this link:

Thanks