MIRO- Mandatory field

[Former Member]

Hi gurús,

I would like to know if it is possible to customise the fields of MIRO transaction.

I would like to make the Inv party field mandatory that appears in the "Details" tab

Regards

Enzo

[Former Member]

This message was moderated.

[Former Member]

Hi,

You can use SHD0 or OLMRLIST, it both serves the same purpose.

I think you are unable to find the fields you require because you need to select the correct program and screen.

Go to System --> Status

Then, take the Program (subscreen)

and screen number.

If you use the main program and screen, you would never find fields like Inv. Party

This should solve your problem.

[Former Member]

.

[Former Member]

Go to SPRO Financial Accounting>Account Receivable...>Business Transactions>Incoming Invoices..>Carry out check doc settings>Define field status variants.

There you define the field status that is assigned to your company code.

Hope this helps.

[Former Member]

thanks for the answer

I couldn´t find the way of disable LIFRE field, which is in the details tab of the MIRO transaction.

I also used the transaction OLMRLIST to creat a variant but I couldn´t find the field LIFRE.

There are any other options?

Thanks in advance for the help

Regards

Enzo

[Former Member]

Use trxn SHD0

[Former Member]

Hi,

Using the filed selection of the posting key, you can get the required effect.

Goto OB41, select the posting key 31 and change the field status as required.

Regards,

Ramakrishna