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MIRO Transaction

Former Member

‎2013 Jan 28 5:19 AM

0 Likes
930

Dear All,

I need some help for the below Query

As per the SAP Note 381593 which says that  BDC not possible for Transaction MIRO.

However, I need to prepare a BDC in which I need to click on Another Invoice Button (Okcode = DOC) and pass the document number in the popup screen and open it using MIRO only.

I achieved this solution by manually passing OKCODE = DOC.

The solution for MIRO which we had found is working on our SAP Server but it is not working on the clients SAP system due to the difference in EHP versions.

We have ECC6.0 EHP 0 and the client has ECC 6.0 EHP 5.

Can someone help me what can be done to achieve the solution.

At client side, we are getting i.e. "The function Code cannot be selected".

Dear All,

I need some help for the below Query

As per the SAP Note 381593 which says that  BDC not possible for Transaction MIRO.

However, I need to prepare a BDC in which I need to click on Another Invoice Button (Okcode = DOC) and pass the document number in the popup screen and open it using MIRO only.

I achieved this solution by manually passing OKCODE = DOC.

The solution for MIRO which we had found is working on our SAP Server but it is not working on the clients SAP system due to the difference in EHP versions.

We have ECC6.0 EHP 0 and the client has ECC 6.0 EHP 5.

Can someone help me what can be done to achieve the solution.

At client side, we are getting i.e. "The function Code cannot be selected".

Reply
2 REPLIES 2
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gouravkumar64
Active Contributor

‎2013 Jan 28 5:38 AM

0 Likes
741

Hi,

Generally this error solves,if u change ok code sometimes.

like in one case,example

replaced '=BS' to '/00' before double clicking the line item. '=BS' is "Simulate" function.(for F-30 BDC).

so try to change the OK code.

check also OKB9 Settings.

May be it helps.

Thanks

Gourav.

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Former Member
In response to gouravkumar64

‎2013 Jan 28 9:35 AM

0 Likes
741

Thanks for the Reply...

I have one small doubt i.e. I need to open the popup window which asks for the Invoice Document number that need to be opened...

If I use another OKcode then that POP up window wont come...

SO I cant use another OKCODE