Layout Change in MIROMIR7

August 21, 2017 | Author: Ramana Gottipati | Category: Computer Programming, Technology, Areas Of Computer Science, Software Engineering, Software
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Description

SAP Note 315586 MIRO: Creating and changing display variants Note Language: English

Version: 6 Validity:

Valid Since 01.09.2009

Summary Symptom Transaction MIRO: How are the customer-defined display variants for the item list for entering invoices created, changed, edited, and translated?

Other terms MIRO, MIR7, MIR4, display variant, screen variant, language, OLMRLIST, SE63, translation, translate, http://help.sap.com/nw70/, SHDSVTXCI, SHDSVCI, SHDSVFVCI

Reason and Prerequisites Up to 46B, you must use the transaction code to call transaction SHD0. As of 46C, a link to this transaction is available in Customizing for Logistics Invoice Verification.

Solution Transaction SHD0: (Transaction variants) Menu: Goto - Screen variants

1. Example: Copy and change Enter the following data: Transaction MIRO Screen Variant: Enter an existing screen variant; for example, 3_6310 Program: SAPLMR1M Screen: 6310 Copy the existing screen variant that you have entered to a new screen variant; for example, Z_Test_Screen. To do this, choose the "Copy" pushbutton in the menu. Choose "Change with processing" to navigate to transaction MIRO. You must enter the date. You can choose a screen variant that is a suitable template. Drag and drop to adjust the column sequence. You can also change the column width in this way. Choose Enter or Back to navigate to the dialog box in which you can hide fields, set fields to be displayed in the background, and define the field attributes. In the dialog box/screen for the display attributes of the fields, you must enter the short text and the name of the new variant. The dropdown box in transaction MIRO will display the short text. Select the indicators for transferring the column sequence and the column width. Choose "Exit and Save" to complete the process. If you use the green arrow to exit the transaction, the system navigates to a full screen again that contains all of the settings for the screen variant. If you make any further changes here, you must save again.

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SAP Note 315586 MIRO: Creating and changing display variants 2. Example: Create You create a screen variant, similar to changing an existing variant, with processing. After you have made the column settings, make sure that you have selected the two indicators for transferring the column sequence and the column width since the system does not set them by default.

If you then call transaction MIRO again, the list box for the table control also displays the display variant that you have just defined. The customer can change the screen variants for Invoice Verification that are delivered in the standard system. These screen variants are only proposals provided by SAP. You can delete all of the screen variants that are not required except for variant 7_6310, which is used as the default variant.

3.

Note that the short text for the new transaction variants may have to be translated using transaction SE63 so that the transaction variant is displayed when you log on to the R/3 system in different languages. In this case, proceed as follows: Call transaction SE63 and enter TLGS in the OK code window. On the screen that is then displayed, enter SCVI*transaction variant name* in the "Object name" field and choose F4. The system should display * for the collection prompt. Then choose Enter. On the following screen, the system displays the possible logical objects. One of these objects contains the text that is to be translated. Double-click this object to select it. On the following screen, select the required source language and target language, and choose "Edit". You are now in the short text editor of transaction SE63 where you can translate and save your text.

4.

To transport your translation, refer to Note 669505.

Header Data Release Status: Released on: Master Language: Priority: Category: Primary Component:

Released for Customer 01.09.2009 13:01:14 German Recommendations/additional info Consulting MM-IV-LIV Logistics Invoice Verification

The Note is release-independent

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SAP Note 315586 MIRO: Creating and changing display variants Related Notes Number 669505 372776

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Short Text Transport Requests for Translation (6.20/SP25+) MIRO, MIR6: Display variants are not created or incorrect

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