Default Values In Miro Transaction.

[madhu_vadlamani]

Hi All,

I need small help for the badi MRM_HEADER_DEFAULT. This is for Miro tcode.Here I have some requirement. When I open MIRO tcode by default in transaction filed there are some options like credit memo ,invoice. Here the requirement is when I enter credit memo in transaction field the value in the field doc.type should change .Please give me some idea on this.

Regards,

Madhu.

[madhu_vadlamani]

Hi All,

I need small help for the badi MRM_HEADER_DEFAULT. This is for Miro tcode.Here I have some requirement. When I open MIRO tcode by default in transaction filed there are some options like credit memo ,invoice. Here the requirement is when I enter credit memo in transaction field the value in the field doc.type should change .Please give me some idea on this.

Regards,

Madhu.

[Former Member]

Check this

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[former_member182371]

Hi,

try something like:

      CASE i_rm08m-vorgang.
        WHEN '1'. "Invoice

          CASE i_rbkpv-blart.
            WHEN 'FE'.

            WHEN OTHERS.
              e_blart = 'RE'.
          ENDCASE.

        WHEN '2'. "Credit memo

          CASE i_rbkpv-blart.
            WHEN 'AE'.

            WHEN OTHERS.
              e_blart = 'KG'.
          ENDCASE.

      ENDCASE.

Best regards.

[madhu_vadlamani]

Issue Resolved.