MIRO

[Former Member]

I have to hide(i cant select anything) the field INVFO-MWSKZ in standard tcode MIRO. Can anyone tell me how to do?

[former_member480923]

why dont u create a Transaction variant in SHD0 to make the field in display mode or Hide the field altogather.

Hope That Helps

Anirban M.

[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

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

Minal

[Former Member]

Hi Sree,

It can be done through customization and I am searching for it.

Meanwhile you can also look in

SPRO-> F5-> Financial Accounting->Accounts Receivable and Accounts Payable

->Business Transactions->Incoming Invoices/Credit Memos

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.

Will revert if could locate the same.

regards,

Vikas