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
MR90Messages for Invoice DocumentsMM-IV
MRHREnter InvoiceMM-IV
MR22Material Debit/CreditMM-IV
MRO2Configuration: IV ListsMM-IV
MRM4Number Ranges, Invoice VerificationMM-IV
MR01Process Incoming InvoiceMM-IV
MRBRRelease Blocked InvoicesMM-IV
MIR7Park InvoiceMM-IV
M811Create Message Condition Table (IV)MM-IV
MRISSettle Invoicing PlanMM-IV
Full List of SAP Invoice Verification Tcodes