*calling MIR7 tcode

[Former Member]

Hai All,

Problem is when try to call MIR7 tcode in my workflow it showing without other Invoice document(Ctrl +F10) button. but when i call induvidually (/nMIR7) IT Showing that button.

if u click on that button and giving Document number and fiscal year it showing the parked document details.

Can u Please guide me how to get that screen. with code

[former_member182371]

Hi,

have a look at the following code snippet:

Program: SAPLMR1M

Include: LMR1MI3U

Module: MODULE (PAI) FCODE_6100

MODULE fcode_6100 INPUT.

  IF ok-code = fcook.

    mir4_change = 'X'.

    SET PARAMETER ID: 'RBN' FIELD rbkpv-belnr,
                      'GJR' FIELD rbkpv-gjahr,
                      'RBS' FIELD rbkpv-rbstat,
                      'CHG' FIELD mir4_change.

    IF sy-tcode = tcode_mir4.
      LEAVE TO TRANSACTION tcode_mir4 AND SKIP FIRST SCREEN.
    ELSE.
      CALL TRANSACTION tcode_mir4 AND SKIP FIRST SCREEN.
    ENDIF.
  ENDIF.
  SET SCREEN 0. LEAVE SCREEN.

ENDMODULE.   

Best regards.