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Invoicing party field in MIRO transaction

Former Member
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Can any body help me out for making 'Invoicing party' field as display in MIRO transaction.

Thanks in advance.


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Answers (1)

Answers (1)

Former Member
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Hi Srini,

You can make display only for invoicing party field using tcode OLMRLIST.

Fill Transaction field with "MIRO" then specify your screen variant Zxxxx and then click Create.

After that it will open MIRO Transaction and it will display setting of each field in MIRO for Required Entry, Display Only etc.