tcode - MIRO

Description : Enter Incoming Invoice
Main Category : MM
Sub Category : Invoice Verification

SAP help reference for MIRO

MIRO SAP Help Page : SAP Help page
MIRO SAP Wiki Page : SAP Wiki page

Related tcodes

MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N - Create Purchase Order MM - Purchasing
OBYC - C FI Table T030 FI - Basic Functions
MR8M - Cancel Invoice Document MM - Invoice Verification

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
EKBE - History per Purchasing Document MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
RBKP - Document Header: Invoice Receipt MM - Invoice Verification
MSEG - Document Segment: Material MM - Inventory Management
EKKO - Purchasing Document Header MM - Purchasing

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_TCODE - Transaction Code Check at Transaction Start -
S_DEVELOP - ABAP Workbench -
M_RECH_WRK - Invoices: Plant -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
J_1IRG23D - Authorisation object for Depo Transactions -

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