SAP Note 315586 - MIRO: Creating and changing display variants

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/315586 (SAP Service marketplace login required)

Summary :
SAP Note addresses the management of custom display variants in the MIRO transaction for invoice entries. It clarifies the creation, alteration, and translation of these variants. Users must utilize SHD0 (Screen Variants Goto) to manage these settings, enabling adjustments in screen layouts by copying and modifying existing variants or creating new ones. Customization allows users to reorder columns, adjust widths, and specify field attributes. It also demands translational activity via SE63 for multilingual deployment. Important pointers include the persistence of certain settings and required saves for changes, plus a note on the protection of specific default variants.

Key words :
customer-defined display variants, enter scvi transaction variant, entering invoices created, required source language, call transaction shd0, solution transaction shd0, logistics invoice verification, symptom transaction miro, call transaction miro, goto - screen variants 1

Related Notes :

669505Transport Requests for Translation (6.20/SP25+)
372776MIRO, MIR6: Display variants are not created or incorrect