Set focus in MIRO transaction to field invoice received date

[Denh]

Hello,

does enybody knows how to automaticly set focus, on field invoice received date, when starting transaction MIRO?

I already try with SHD0, but no success.

Thanks.

Best regards, Denis.

[Lakshmipathi]

If you're using SAP S/4HANA with Fiori, consider switching to the “Create Supplier Invoice” Fiori app, which offers better control over field behavior and user experience.

If you're using SAP GUI for Windows, you can use SAP GUI scripting to automate cursor placement. You can trigger it via a desktop shortcut or automation tool. But please note, SAP GUI scripting must be enabled on both client and server side.

[Denh]

Thanks for answer Lakshmipathi. I dont know SAP GUI scripting, can i try maybe in some enhancemen of MIRO transaction to put some code whic will set focus to specific field? We are having also Fiori but users are still working with GUI for Windows