tcode - MIR6

Description : Invoice Overview
Main Category : MM
Sub Category : Invoice Verification


Related tcodes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIR4 - Call MIRO - Change Status MM - Invoice Verification
MIR5 - Display List of Invoice Documents MM - Invoice Verification
MIR7 - Park Invoice MM - Invoice Verification
MIRA - Fast Invoice Entry MM - Invoice Verification

Related tables

RBKP - Document Header: Invoice Receipt MM - Invoice Verification
BKPF - Accounting Document Header FI - Financial Accounting
V_T001K_ASSIGN - Generierte Tabelle zu einem View MM - Inventory Management
RSEG - Document Item: Incoming Invoice MM - Invoice Verification
EKBE - History per Purchasing Document MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management

Related Authorization Objects

M_RECH_WRK - Invoices: Plant -
S_USER_GRP - User Master Maintenance: User Groups -
S_TCODE - Transaction Code Check at Transaction Start -
P_TCODE - HR: Transaction codes -
BBP_PD_SC - SRM: Process Shopping Carts -

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