Change FI doc.type for Credit Memo in MIRO

[Former Member]

Hi everyone,

I'm trying to change document type (BLART) in FI document created through MIRO when a Credit Memo is made.

I'm using method HEADER_DEFAULT_SET of BADI ZMRM_HEADER_DEFAULT but nothing changes. This is my code:

   FIELD-SYMBOLS: <fs_rbkpv> TYPE mrm_rbkpv.

   DATA: c_rbkpv(15) TYPE c VALUE '(SAPLMR1M)RBKPV'.

   CASE sy-tcode.

     WHEN 'MIR7' OR 'MIRO'.

       ASSIGN (c_rbkpv) TO <fs_rbkpv>.

       <fs_rbkpv>-blart = 'KG'.

   ENDCASE.

Any advice?

Thanks a lot!

[Former Member]

Hello,

Did you try substitutions?. In the system parameters SYST-TCODE can be used but I am not sure how you will catch credit memo indicator.

Best regards

[Former Member]

I tried that too, but it is not possible to get credit memo indicator as you say. At least, I couldn't do it.

[Former Member]

Done!

I used method CHANGE_INITIAL of BADI - AC_DOCUMENT. Add this code:

   FIELD-SYMBOLS: <fs_rbkpv>  TYPE mrm_rbkpv,

                               <fs_xaccit> TYPE accit_t,

                               <fs_accit>  TYPE accit.

   DATA: lv_rbkpv TYPE char18 VALUE '(SAPLMRMP)RBKPV',

             lv_xaccit TYPE char18 VALUE '(SAPLMRMP)XACCIT[]'.

   ASSIGN (lv_rbkpv) TO <fs_rbkpv>.

   ASSIGN (lv_xaccit) TO <fs_xaccit>.

   CHECK sy-tcode EQ 'MIRO'.

   IF <fs_rbkpv>-xrech = space AND <fs_rbkpv>-tbtkz = space.

     LOOP AT <fs_xaccit> ASSIGNING <fs_accit>.

       <fs_accit>-blart = 'KG'.

     ENDLOOP.

   ENDIF.

This post was really helpful to indentify if the MIRO transaction is a Credit Memo: