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Description : Call MIRO - Change Status
Main Category : MM
Sub Category : Invoice Verification

Related Transaction codes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
MIR7 - Park Invoice MM - Invoice Verification
MIR6 - Invoice Overview MM - Invoice Verification
MR8M - Cancel Invoice Document MM - Invoice Verification

Tables for transaction code MIR4

RBKP - Document Header: Invoice Receipt MM - Invoice Verification
EKBE - History per Purchasing Document MM - Purchasing
RSEG - Document Item: Incoming Invoice MM - Invoice Verification
BKPF - Accounting Document Header FI - Financial Accounting
EKPO - Purchasing Document Item MM - Purchasing
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Authorization objects for transaction code MIR4

S_ARCHIVE - Archiving -
S_TCODE - Transaction Code Check at Transaction Start -
M_RECH_WRK - Invoices: Plant -
S_PROJECTS - Project Management: Extended authorization -
M_MATE_VKO - Material Master: Sales Organization/Distribution Channel -
S_LOG_COM - Authorization to Execute Logical Operating System Commands -

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