Solution : https://service.sap.com/sap/support/notes/391683 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues encountered in the G/L account screen during transaction MIRO within SAP's materials management module, specifically the loss of data upon entry confirmation. Modifications include the addition of fields such as ACGL_ITEM-XNEGP (Negative posting), ACGL_ITEM-FIKRS (FM area), among others, aiding in comprehensive data entry and transaction effectiveness. Changes mandated upgrading dictionary structures COBL_MRM and DRSEG in SE11 and ensuring these modifications are activated, thereby correcting data handling errors previously observed in the MIRO transaction screen and aligning field availability with transaction and reporting requirements.
Key words :
acgl_item-xnegp - negative postingacgl_item-erlkz - consumed earmarked funds completeacgl_item-fikrs - fm areaacgl_item-kblnr - document number, xnegp xnegp erlkz refseterlk fikrs fikrs kblnr kblnr_fi kblpos kblpos pargb pargb 2, earmarked fundsacgl_item-kblpos - earmarked funds, document itemacgl_item-pargb - trading partner', additional key words miro, transaction miroprovides fields, field field type, activate structures cobl_mrm, acgl_item-eten2, acgl_item-valut
Related Notes :
| 453997 | MIRO: Hiding fields in the general ledger account screen |
| 453646 | BAPIs: No direct posting to G/L account/material |
| 444180 | MR11: Error FI313 during service order |
| 416533 | MR11: changed account assgmt during service entry not ready |
| 402834 | Supplement to Note 391683 |
| 398937 | MIRO: Not supported fields in the general ledger block |