SAP TCode (Transaction Code) - POSTIVDOC

SAP TcodePOSTIVDOC
DescriptionCall transaction MIRO from Portal
PackageMMIV_UI_MODEL
Program NameMMIVPA_CALL_MIRO
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Invoice Verification

The SAP TCode POSTIVDOC is used for the task: Call transaction MIRO from Portal. The TCode belongs to the MMIV_UI_MODEL package.


SAP TCode POSTIVDOC - Call transaction MIRO from Portal

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes