Creating one extra field for MIRO

[sujeet2918]

Hi,

Is it possible to create one extra field for FUND in MIRO Transaction?

If yes then kidly guide me how to create this with all steps.

thanks

[Former Member]

HI,

here is a list of exits in MIRO

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

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

Choose the suitable one with the help of your Fucntional peer and add the field.

Regards,

Anirban

[Sougata]

Hello Sujeet,

Please have a look at the BADI definition BADI_FDCB_SUBBAS01 . I believe you can use the screen definitions (under Subscreens tab) to create an implementation to meet your requirement.

Good luck.

Cheers,

Sougata.

[sujeet2918]

Thanks Sougata.