SAP TCode (Transaction Code) - MIRO

SAP TcodeMIRO
DescriptionEnter Incoming Invoice
PackageMRM
Program NameSAPLMR1M
Screen Number6000
Transaction TypeT
ModuleMaterials Management ► Invoice Verification

The SAP TCode MIRO is used for the task : Enter Incoming Invoice. The TCode belongs to the MRM package.


SAP TCode MIRO - Enter Incoming Invoice

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MIR4Call MIRO - Change StatusMM-IV
MRKOSettle Consignment/Pipeline Liabs.MM-IV
MRM4Number Ranges, Invoice VerificationMM-IV
M802Message Requirements (IV)MM-IV
MR90Messages for Invoice DocumentsMM-IV
MRM3Display Message: Invoice VerificationMM-IV
MRM2Change Message: Invoice VerificationMM-IV
MIR6Invoice OverviewMM-IV
MRRSEvaluated Receipt SettlementMM-IV
MIR5Display List of Invoice DocumentsMM-IV
Full List of SAP Invoice Verification Tcodes