Doubt in exits for miro tcode

[Former Member]

Hi all,

I have to change the account posting no in MIRO transaction.For this an user exit LMR1M002 is used but this fn module doesn't hold the value for a/c details.So i checked with BADI INVOICE_UPDATE.But I am unable to find whether that BADI is holding the field HKONT in BSEG table or KONTS in T030 table.can any one help me out to find the suitable field and if this BADI is helpful for my scenario.

Thanks in advance,

Krithika.S

[Former Member]

You should try using FI substitution for this. The BADI and exit might not work

[Former Member]

Transaction Code - MIRO Enter Incoming Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

No of Exits: 10

USER EXIT

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sapgenie.com/abap/code/abap26.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

http://www.easymarketplace.de/userexit.php

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sappoint.com/abap/userexit.pdfUser-Exit

http://www.sap-img.com/ab038.htm

http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html

Rewards if useful.........

Minal

[Former Member]

Hi,

The BADI INVOICE_UPDATE has three methods which has parameters like HKONT,RM08R-SAKNR which is supposed to contain the account number which comes when stimulate option is clicked in MIRO tcode.But I am not getting the values in this field in debugging mode.Can anyone help me finding the name of the field in that BADI for this account details.

Kindly help me on this.

Thanks for all ur replies.

Krithika.S

[Former Member]

Hi Sam,

Could you please clearly tell me what is FI Substitution? And why BADI INVOICE_UPDATE is not helpful.

Kindly reply me pls.If possible give me your contact number so that i can ask you more clearly on this.

Thanks and Regards

Krithika

[Former Member]

HI,

just use badi AC_Document. You can change the whole fi posting

regards

Hendrik

[Former Member]

Hi all,

Thanks for all your inputs on this..I myself found that using any exit or badi or FI substitution will not saturate the requirement ..This is not possible since the transaction itself calling a progrma and that clears the komok field value which we try to update using exit or badi..

Hence we have asked the business unit team to change the requirement.

Thanks and Regards,

Krithika