Posted by
Sap Land
Thursday 14 July 2011
15:30
Hi,
Firstly, it is correct that there is not any standard setting to default the transaction variant in MIRO transaction. You can therefore only be get it done via activation of BAdI.
Cheers,
HT
| | | ---------------Original Message---------------
From: Richard Tait
Sent: Thursday, July 14, 2011 6:32 AM
Subject: Default to invoice entry in MIRO
Does anybody know whether it is possible to default transaction Invoice in MIRO ? The standard is to suggest the last used transaction, credit memo, subsequent debit, invoice etc. We would like it to say Invoice no matter what the last transaction was.
This is a copy of a query that was posted on SAP Fans in 2003 and was answered by Ha Tran following a query of the same nature in 2008 as follows -
No, there is not any such default of Transaction Variant in MIRO Transaction.
Cheers,
HT
Is anyone aware if this has become possible in the intervening years ? Our version is ECC6
Thanks for your time |
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