SAP Knowledge Base Article - Preview

1670989 - Missing material field on G/L account tab in MIRO - 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.


Read more...

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 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-FIO-IV , Fiori UI for Invoice Verification , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.