I need some help for the below Query
As per the SAP Note 381593 which says that BDC not possible for Transaction MIRO.
However, I need to prepare a BDC in which I need to click on Another Invoice Button (Okcode = DOC) and pass the document number in the popup screen and open it using MIRO only.
I achieved this solution by manually passing OKCODE = DOC.
The solution for MIRO which we had found is working on our SAP Server but it is not working on the clients SAP system due to the difference in EHP versions.
We have ECC6.0 EHP 0 and the client has ECC 6.0 EHP 5.
Can someone help me what can be done to achieve the solution.
At client side, we are getting i.e. "The function Code cannot be selected".