SAP Knowledge Base Article - Preview

1670989 - MIRO: Missing material field on G/L account tab - SAP ERP & SAP S/4HANA

Symptom

  • The field "Material" on the "G/L Account" tab is missing in the MIRO transaction.
  • Even with the screen variant customizing, the field ACGL_ITEM_MATNR can be maintained via transaction code OLMRLIST, but the field ACGL_ITEM_MATNR is not intended for input.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

screen variant, layout, table control, GL account, G/L account, ECC, OLRMLIST, "G/L account", BEWAR, BWTAR, EBELN, EBELP, FKONT, GITYP, GRICD, GRIRG, MATNR, MEINS, MENGE, PPRCT, WERKS, ZUONR, ACGL_ITEM, Create Supplier Invoice, Material field, Manager supplier invoice,Storno, Bewegungsart, Konsolidierung, Direktbuchen, Sachkonto , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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