Creating a block key default for documents created by MIRO?

[Former Member]

Hi All,

Could anyone tell me how to create a block key default for documents created by MIRO?

Thanks

Gandalf

[Former Member · Accepted solution]

Create a substitution (OBBH) rule.

Prerequisite: SYST-TCODE = 'MIRO'

Substitute BSEG-ZLSPR with a constant value (i.e. the payment block key you want).

Try at line item level first, if it doesn't work, try at complete document level.

[Former Member · Accepted solution]

Hi,

I cannot find substitution field BSEG-ZLSPR in GGB1.

My prerequisite is to check if SYST-TCODE = MIRO and unplanned delivery cost <> 0.

How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.

You can see this field when you create MIRO, tab details.

The purpose for my substitution is to block all unplanned delivery cost invoices.

When I click on substitution the choices I got is only as below :

BSEG ABPER Settl.Period

BSEG AUGGJ Clrg Fiscal Yr

BSEG DOCLN Line Item

BSEG FIPOS Commitment Item

BSEG FISTL Funds Center

BSEG FKBER Functional Area

BSEG FKBER_LONG Functional Area

BSEG GEBER Fund

BSEG GMVKZ Execution

BSEG GRANT_NBR Grant

BSEG HKTID Account ID

BSEG HZUON Sp.G/L assgt

BSEG INTRENO RE code

BSEG KSTAR Cost Element

BSEG MEASURE Funded Program

BSEG PARGB Trdg Part.BA

BSEG PPA_EX_IND Excluding/Includin

BSEG PPRCT Partner PC

BSEG PRCTR Profit Center

BSEG PRODPER Prod.Month

BSEG PRZNR Business Proc.

BSEG PSEGMENT Partner Segment

BSEG SAMNR Collect.inv.

BSEG SCTAX FI-CA Tax Portion

BSEG SEGMENT Segment

BSEG SRTYPE Addit.Receivab.

BSEG UZAWE Pmt meth.supl.

BSEG XREF1 Reference Key 1

BSEG XREF2 Reference Key 2

BSEG XREF3 Reference Key 3

BSEG ZUONR Assignment

Can anyone help me ?

[Former Member · Accepted solution]

I had the same issue and SAP Note 42615 resolved that issue

BR

[Former Member]

You can configure this with the Stochastic block for all the invoices in standard SAP. Go to materials management->Logistics invoice verification->Invoice block->Stochastic block

Activate stochastic block. In the next step of Set Stochastic block enter threshold value as 0.00 and Percentage as 99.9%, which means that all invoices would be blocked.

Thanks and regards

Kedar