MR 7 ISSUE

[Former Member]

HI Experts,

During mir7 at heaer level Details tab , business area field wants compulsary , so please guide me how to set screen layput for this ?

regards

sangita

[former_member329706 · Accepted solution]

Did you checked in OLMRLIST whtwher the field BA is made entry field.

[Former Member · Accepted solution]

hi,

As per guidelines I am working but i can t see BA field ther please give some more details, please help to solve issue

regards

sangita

[Former Member · Accepted solution]

Hi,

Please goto Tcode OME9 and double click on any of the Account Assignment categeries which the system provides in standard like K,P...any one from the list then you can see GR based and Invoice Receipt is checked, under that you can look at the fields there you can make the field Business Area as mandatory entry as per your requirement.

This will definitely work.

Thanks

[Former Member · Accepted solution]

hi

OLMRLIST please discribe in brief details

[former_member329706 · Accepted solution]

Did you run the OLMRLIST trans as told earlier with screen variant 7_6310 and checked whether the business Area field is requried field?

[Former Member · Accepted solution]

hi,

As per guidence i do the setting but till now BA filed is not mandatory field please suggest which area is missing ?

[former_member329706 · Accepted solution]

What type of invoice are you creating in MIRO i mean does your PO is having any account assignment category.

Did you checked whether your rec account field status group is having BA as requried entry OB14.

Check teh field status group in FS00 and then check

[Former Member]

Hi Sangitha,

Can make mandatory of business area steps are below:

Use T.Code: OB41

Select posting key 31

Click on maintain field status > Additional account assignments > you can find business area field ,make the same as required field.

Regards,

Sandesh Sawant

[Former Member]

Hi Sangita,

Open - OLMRLIST

Provide below Inputs in OLMRLIST

Transaction - MIR7

Screen variant - 7_6310

Program - SAPLMR1M

Screen - 6310

Click on Edit.

You can find business area field against that select option as required.

Hope this will resolve your query.

Regards,

Sandesh Sawant

[Former Member]

Hi,

OLMR LIST is used to create screen varian for particular transaction. Give MIR7 in transaction field and give new variant(/SAPHT/DRM_PP_DOC_VAR_H),program. Then execute, it will take to transaction and enter the requred fields . This will save as variant. Variant is nothing but grouping the desired fields which are using repititvely. By entering this variant the desired fields will get filledup. I hope it will be helpful to resolve your issue. Thankingyou.

[Former Member]

IMG ---> Material Management ---> Logistics Invoice Verification ---> Incoming Invoice ---> Aggregation ---> Maintain Variant for Aggregation List.

u try this....

Transaction MIR7

Screen variant Doc parking

Program SAPLMR1M

Screen 6000

First enter invoice date and press enter

one pop up screen will appear there u will get provisions whether u want to make it Required or display....

Same u follow for Business area also