Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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|]

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question