SAP TCode (Transaction Code) - MIRO

SAP TcodeMIRO
DescriptionEnter Incoming Invoice
PackageMRM
Program NameSAPLMR1M
Screen Number6000
Transaction TypeT
ModuleMaterials ManagementInvoice 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
MRHREnter InvoiceMM-IV
MRM1Create Message: Invoice VerificationMM-IV
MRA2Delete Archived Invoice DocumentsMM-IV
MRBRRelease Blocked InvoicesMM-IV
OMRNC MM-IV Carry Forward Price ChangeMM-IV
MRM3Display Message: Invoice VerificationMM-IV
OMRMC MM-IV Customer-Specific MessagesMM-IV
MR22Material Debit/CreditMM-IV
MR08Cancel Invoice DocumentMM-IV
M812Change Message Condition Table (IV)MM-IV
Full List of SAP Invoice Verification Tcodes