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Former Member


Dear All,

does anyone have any example for the necessary parameters for the standard Idoc INVOICE01 to simulate the MIRO transaction? We are having some problem with Company Code field!



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1 Answer

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    Former Member
    Jun 22, 2005 at 02:08 PM

    Invoices can be uploaded into SAP through MIRO Transaction. In our system Middleware picks up the input file from containing legacy entries and creates Idocs.

    This function module is generated by SAP automatically when ALE interface is created for the method, CREATEFROMDATA of business object, BUS2081 through BDBG transaction.

    I suppose you have to follow this procedure for the MIRO Transaction.



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    • Former Member

      Hi Aveek!

      Regarding creating BUS2081 with method CreateFromData in BDBG.

      We have done this in both 4.6c and 4.7 and have problems with creating IDOC type and incoming/outgoing function modules. SAP creates Z-editions of the standard modules but at the same time we are warned not to change standard SAP functionality.

      Do you know if this will have any consequences in a later upgrade situation when SAP has completed development of the relevant items?

      Are we actually changing standard SAP functionality by creating these Z_ items? Just wondering since SAP is creating them for us automatically....