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    <title>topic Re: MIRO in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790547#M650969</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sree,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It can be done through customization and I am searching for it.&lt;/P&gt;&lt;P&gt;Meanwhile you can also look in &lt;/P&gt;&lt;P&gt;SPRO-&amp;gt; F5-&amp;gt; Financial Accounting-&amp;gt;Accounts Receivable and Accounts Payable&lt;/P&gt;&lt;P&gt;-&amp;gt;Business Transactions-&amp;gt;Incoming Invoices/Credit Memos&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I believe it can be done from here as the program for this has more colums in the table but those are not being shown in my system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Will revert if could locate the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Vikas&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 07 Sep 2007 10:40:03 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-09-07T10:40:03Z</dc:date>
    <item>
      <title>MIRO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790544#M650966</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have to hide(i cant select anything) the field INVFO-MWSKZ in standard tcode MIRO. Can anyone tell me how to do?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Sep 2007 08:08:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790544#M650966</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-09-07T08:08:07Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790545#M650967</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;why dont u create a Transaction variant in SHD0 to make the field in display mode or Hide the field altogather.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope That Helps&lt;/P&gt;&lt;P&gt;Anirban M.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Sep 2007 10:20:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790545#M650967</guid>
      <dc:creator>former_member480923</dc:creator>
      <dc:date>2007-09-07T10:20:48Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790546#M650968</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Transaction Code - MIRO                     Enter Incoming Invoice&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Exit Name           Description&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; LMR1M001            User exits in Logistics Invoice Verification&lt;/P&gt;&lt;P&gt; LMR1M002            Account grouping for GR/IR account maintenance&lt;/P&gt;&lt;P&gt; LMR1M003            Number assignment in Logistics Invoice Verification&lt;/P&gt;&lt;P&gt; LMR1M004            Logistics Invoice Verification: item text for follow-on docs&lt;/P&gt;&lt;P&gt; LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting&lt;/P&gt;&lt;P&gt; LMR1M006            Logistics Invoice Verification: Process XML Invoice&lt;/P&gt;&lt;P&gt; MRMH0001            Logistics Invoice Verification: ERS procedure&lt;/P&gt;&lt;P&gt; MRMH0002            Logistics Invoice Verification: EDI inbound&lt;/P&gt;&lt;P&gt; MRMH0003            Logistics Invoice Verification: Revaluation/RAP&lt;/P&gt;&lt;P&gt; MRMN0001            Message output and creation: Logistics Invoice Verification&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;No of Exits:         10&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rewards if useful..................&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Minal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Sep 2007 10:33:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790546#M650968</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-09-07T10:33:46Z</dc:date>
    </item>
    <item>
      <title>Re: MIRO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790547#M650969</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sree,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It can be done through customization and I am searching for it.&lt;/P&gt;&lt;P&gt;Meanwhile you can also look in &lt;/P&gt;&lt;P&gt;SPRO-&amp;gt; F5-&amp;gt; Financial Accounting-&amp;gt;Accounts Receivable and Accounts Payable&lt;/P&gt;&lt;P&gt;-&amp;gt;Business Transactions-&amp;gt;Incoming Invoices/Credit Memos&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I believe it can be done from here as the program for this has more colums in the table but those are not being shown in my system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Will revert if could locate the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Vikas&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Sep 2007 10:40:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/miro/m-p/2790547#M650969</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-09-07T10:40:03Z</dc:date>
    </item>
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