MIRO中文本如何传入FI凭证的

原文地址：MIRO中文本如何传入FI凭证的作者：假如明天来临对此SAP note 837859 有明确的说明

 

The header text on the "Details" tab is copied to the document
header text of the FI follow-on document (INVFO-BKTXT
-> BKPF-BKTXT). If the FI Business Add-In (BAdI)
AC_DOCUMENT is active, see Note 1025810.




The item text on the "Basic Data" tab is transferred to the item
text for the vendor line item of the FI document (INVFO-SGTXT
-> BSEG-SGTXT).




The texts entered in the item list are transferred to the other
lines of the FI follow-on document.

On the "Purchase Order" tab: DRSEG-SGTXT ->
BSEG-SGTXT





On the "G/L account" tab: ACGL_ITEM-SGTXT ->
BSEG-SGTXT

For posting lines from the "Material" MIRO tab, you cannot
enter an item text in the same way as transaction MR22.

 

See bellowing FI document sample results:





The text transfer to the invoice items (BSEG-SGTXT, except for the
vendor line item) may differ in the enhancement LMR1M004
(EXIT_SAPLMRMP_004).

If this enhancement is active, only the contents are transferred
from E_SGTXT to the other item texts in the FI document. To
transfer the item text created in MIRO, the following line must
appear at the start of customer-specific code:

E_SGTXT = TAB_DRSEG-SGTXT

Exceptions and special cases can be dealt with afterwards