Symptom
- Differences are noticed between transaction FB60 and Logistics Invoice Verification transactions (MIRO, MIRA, MIR7).
- Instruction keys 1-4 (BSEG-DTWS1, -2, -3, -4) are not available in the MIRO screen under the Payment tab.
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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
MIRO, MIR7, MIRA, FB60, instruction key, BSEG-DTWS1, DTWS2, DTWS3, DTWS4, payment tab, field missing, logistics invoice verification, FI invoice, Rechnung, Zahlung, Reiter, Weisungsschlüssel, SAPLMR1M, MRM_AC_VENDOR_COMP_IMPORT, RBKP_V . , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-A , Posting/Clearing , Problem
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