SAP Knowledge Base Article - Preview

2673736 - MIRO: Field status group customizing does not influence PO based invoices

Symptom

The user sets a specific account assignment field as suppressed in the Field Status Group customizing (i.e. Cost Center), using transaction OBC4. However, when entering an MM-invoice via MIRO transaction, using the PO Reference tab, the User can select and post an invoice using the account assignment field without validation.


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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
  • SAP S/4HANA

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

OBC4, MIRO, Field group status, G\L account, suppress, accounting document, PO reference, tab, cost center, classificação contábil, classificacao, inputacion, OLMRLIST, layout. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-J , Integration/Accounting Interface , MM-IV-LIV-PP , Preliminary Posting , How To

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