05-13-2010 3:44 PM
Hi all,
I am searching user exit or badi to populate the header text in MIRO transaction.
My requirement is, before post the invoice I need to populate the some text in Header text field (MIRO -> Details tab -> header text field). I need to populate this field in the MM document as well as FI document (Accounting Document). I have tried all the user exits and BADi's related to MIRO/MRRL. Doesn't work. If anybody knows please share.
Thanks,
Santosh
Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PM
05-13-2010 4:09 PM
below mentioned BADI's are availbale for MIRO, just check which one is going to most helpful for you.
1. MRM_TRANSACT_DEFAULT
2. MRM_HEADER_DEFAULT
3.WRF_PREPAY_INVOICE
4. MRM_ITEM_CUSTFIELDS
5. BADI_FDCB_SUBBAS01
6. BADI_FDCB_SUBBAS02
7. BADI_FDCB_SUBBAS03
8. BADI_FDCB_SUBBAS04
9. BADI_FDCB_SUBBAS05
10 PPA_CUST_BADI
11 FI_TRANS_DATE_DERIVE
12 MRM_HEADER_CHECK
05-13-2010 4:29 PM
05-14-2010 7:19 AM
Hi,
in order to do something with field INVFO-BKTXT try with enhancement LFDCB001.
Once you do that you can use an FI substitution (transaction GGB1) to populate the accounting document with the desired value.
Best regards.
Edited by: Pablo Casamayor on May 14, 2010 8:31 AM
05-14-2010 7:31 AM
05-14-2010 7:51 AM
10-13-2010 3:12 PM
03-22-2011 8:39 PM
Hi Santosh,
Can you tell us what worked for you to resolve this issue?
03-29-2011 10:23 AM
Hi Santosh,
Can you tell us what worked for you to resolve this issue?
08-30-2016 9:40 AM
Hi Santosh,
Please share the solution. I have the same issue now. It would be very helpful
Thanks in advance.