Invoicing Party in MIRO

Hi Gurus,

Is there a way to gray out or set the Invoicing Party field to inactive in t-code MIRO? This is to avoid any changes on this field during IV.

Thank You.



Go to Transaction Code - SHD0 and create a transaction variant (Screen variant) of transaction code MIRO.

Refer following link for details on Transaction varinat;

[Creation & Use of Transaction Variant|]

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