We are using SAP for processing invoices through PO and we are trying to automate it. We are stuck in building criteria wherein we need shortcut key to select and deselect the line items appear in MIRO screen. Can we provide the short cuts keys in MIRO screen to process invoices through PO especially selecting and deselecting line items and finding particular line items from the available line items?
Solution:
Solution:
In MIRO,Click "i" help,In p.o structure,Entering Invoices -->Invoice items.
- CTRL + F1 - Find in Line item (Need to select the column)
- CTRL + F1 - Find Next in Line item (Need to select the column)
- CTRL + F3 - Select Line Items
- CTRL + F4 - Deselect Line Items
We can right click on the MIRO screen to see the available short cut keys.
Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.
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