User Exit / Badi for MIRO / MB60

[Former Member]

Hi,

I want a user exit or badi for the MIRO /MB60 Transactions.

When select something on GL Account Number(from table control of these transactions) and press on enter then I want to add some code. Can you please let me know the exit/badi for this scenario.

Thanks,

Srinivasa Rada

[Former Member]

hi

Following exits are available for MIRO.

Transaction Code - MIRO Enter Incoming Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

<b>

BADI...

</b>

To search for a badi, go to se 24 display <b>class cl_exithandler.</b>

double click on method get_instance, get a break point on case statement.

execute and start the required transaction in new session.

look for variable <b>exit_name.</b> It would show the available badi's.

Please do reward if useful

Regards

Dinesh