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User Exit of MIRO

Hi Guru's

My requirement is when the user is posting document from MIRO if the field General Ledger Account is not blank than the filed business area should be mandatory.

Please help to identify certain user exit or BADI for the same.

Regards,

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2010 at 05:26 AM

    Hi,

    try to put the validation at the line item level using the OB28 transaction.

    mentioned the prerequisite as SY-TCODE = MIRO and GL account is not blank.

    and check the business area field

    or try to use the user exit LMR1M001 ( EXIT_SAPLMRMP_010) to analysis of header and item details.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2010 at 07:38 AM

    Hi Hope You tried out with Abhit Solution Which Will work out .

    Implement the User Exit LMR1M001 and use the Component EXIT_SAPLMRMP_010 to Check the Header details from E_TRBKPV

    and item details from E_TDRSEG.

    Regards,

    Kishore.S

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2010 at 11:24 AM

    Check BADI INVOICE_UPDATE

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