SAP Knowledge Base Article - Preview

2884424 - G/L account tab missing in the Create Supplier Invoice app and MIRO transaction

Symptom

G/L account tab is not available in the Create Supplier Invoice app nor in MIRO transaction.


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Environment

  • SAP Fiori
  • SAP Fiori for S/4 Hana
  • 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 Fiori all versions ; SAP Fiori for SAP S/4HANA 1511 ; SAP Fiori for SAP S/4HANA 1610 ; SAP Fiori for SAP S/4HANA 1709 ; SAP Fiori for SAP S/4HANA 1809 ; SAP Fiori for SAP S/4HANA 1909 ; 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

MM, Fiori, ERP, S/4 Hana, MIRO, MIR7, OLMR, g/l, account, tab, create, supplier, invoice, missing, displayed, direct, posting, direct, posting, SPRO , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , Problem

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