MIRO (Enter Incoming Invoice) TCode in SAP

A request for payment from a vendor or supplier.

A document issued to the customer itemizing money owed for products or services rendered.

A message to the buyer of goods or services that contains, among other things, the following information: Name of the goods or services Quantity sent Remuneration due

An itemized list of goods provided by a seller to a buyer, usually specifying price.

A sales and distribution document used to charge a customer for delivery of goods or services.

A document that states the invoice recipient's obligations to the company that sold the products. An invoice is normally created after the goods receipt or service performance has been confirmed. It includes information such as invoice amount, recipient details, supplier details, and payment terms.

Document that states the invoice recipient's obligations to the vendor or service provider. An invoice is normally created after the goods receipt or service performance has been confirmed. It includes general invoice information, such as total amount, total tax, freight costs, vendor and invoice recipient, and detailed information (header information, item information, approval preview).

A party that delivers goods or provides services, or is responsible for delivering goods or providing services.

A business partner from whom the buyer purchases materials or services.

A company that manufactures a control that is used in the Graphical Framework.

The provider of services or goods to whom the amount was paid in an expense transaction.

A business partner from whom materials or services can be procured.

A party that delivers goods or provides services, or is responsible for delivering goods or providing services.

A supplier of one or more materials used as components when building assemblies.

A partner or organization that authors and provides content.

The seller that uses a Web shop to sell to online customers.

(XAP-CQM) The party that manufactures a certain material or component. The vendor is a business partner from whom materials or services can be procured.

Business processes for funding type ABS-O. The originator sells the funding transaction from an asset-pool to the SPV.

(BC-UPG-OCS) Set of software objects delivered together. A delivery comprises one or more delivery components. Deliveries are used both in installations and for support packages, upgrades, pilots, CRTs, and so on. Dependencies can arise between separate deliveries and in these cases only certain combinations of deliveries produce a functioning system.

The process for receiving, sending, or transferring goods, whether inbound or outbound.

A verification notice in the form of a marketing document used to confirm that the shipment of goods or services from the seller to the buyer has occurred.

The arrival of goods at a destination.

Transfer of a business transaction into one or several accounting ledgers. Posting takes place in the form of document entry.

A transfer of transaction and position flows to Financial Accounting. Firstly, the flows for posting are selected. Then flows and posting information are transferred to Financial Accounting, where the corresponding documents are generated. In Treasury, the posting run can be performed manually (for irregular posting activities) or automatically (for recurring flows that are condition based). The Treasury payment program, and the debit position and clearing connected with this, are directly linked to the posting run.

Message sent to a discussion in the forum service of a room. A posting is hierarchically subordinate to a topic.

Files that are located locally on a PC can be created as documents in the Business Workplace using the Import function.

To transfer the SAP Landscape Management configuration settings from an XML file to the application, and use it for editing the configuration settings.

A process where data is taken from one or more source systems, possibly subdivided by data packages, and then stored in Source Data Tables in the Consolidation system. The data is used as input for a consolidation process, where the data (identified by source system and data package) is put into a Data Source. This data source is then processed by consolidation.

The process of acquiring information for the Data Services repository.

The activity that transforms product data into product templates of In-Force Business Configurator.

To add a package to CLM that has been sent from a vendor.

An action that involves taking movable goods into the customs territory, that is to say in accordance with foreign trade law from overseas economic areas to domestic economic areas.

(XAP-CQM) An activity triggered by a user to upload information from an offline format to the SAP xCQM application and database.

A problem or project situation that affects project goals. An issue may result in changes to scope, budget, timeline, or resources. In the S/4HANA on-premise edition of SAP Commercial Project Management, the business object 'issue' is referred to as 'issue activity'. The term 'issue' denotes all the processes and actions related to any project situation that affects project goals.

A task assignment associated with a "snapshot" in an enterprise dashboard.

A problem that impedes the fulfillment of a service transaction.

Written instructions to pay a specific amount of money to cover a bill of exchange payable.

A shortcoming that was discovered and reported when a control was being assessed or tested.

An exception, actual problem or incident that has been identified for review. Upon review of an issue, a remediation plan may be implemented to resolve or deal with the issue identified.

A finding (which could be an exception, observation, problem, irregularity, or deficiency) that has been identified in business data or processes.

The issue is found at the lowest level of the product master and represents data from the actual sales unit for a title for a specific publication date. You can create issues automatically using data from the master record of the higher-level edition.

An automatically generated summary of the problems identified through store visits.

A problem encountered while executing a project that endangers the successful completion of the project or the related actions within the originally planned boundaries (timeline, budget, or resources). Issues can belong to projects, work packages, and actions.

A subject or problem that people think or talk about, or need to deal with.

To send the export declaration to the customs authority.

(SV-ASA) In ASAP, an unplanned activity, project, or business situation that affects business and project goals and delays schedules. An issue may result in changes to scope, budget, timeline, and resources. Issues are managed using Issues Management.

The unknown underlying cause of an incident or incidents. The business transaction used to log such a cause.

The recording of all relevant business transactions in financial accounting.

The process of editing accounts.

A SAP Sourcing page that contains general accounting information regarding an RFx.

The matching of documents created during the purchase order process, the goods receipt process, and the accounts payable process that is part of the internal controls system within an organization.

A term that describes the entering and checking of incoming (vendor) invoices. In invoice verification, vendor invoices are compared with the purchase order and the goods receipt, and are checked in the three following ways: Content Price Quantity

An automated process that compares supplier invoices to purchase orders and goods and services receipts, and ensures that price, quantity, tax, and product information match, or are within set tolerances. Invoice verification also includes manual verification of invoices, for example, in cases where no reference is available.

An indirect tax levied on the difference in value between the cost of creating a product and the price at which the product is sold before other taxes are applied. VAT (value-added tax) is collected on behalf of the taxation authority by the taxable person that sells the product.

The internal price of an activity type for allocation between cost centers and business processes.

A value for an energy product that is calculated using a price formula within the scope of formula-based price calculation.

A value and unit of measure that is used for billing. A price must be assigned to each combination of price-key group and price key for each point in time.

The price or cost of materials or other items. This includes, for example, the purchase price for raw materials, the price for activities and processes, and the calculated price for assemblies.

An amount of money for that a product can be purchased. For data migration, the corresponding price currency is defined under 'General'. &Example& The following settings were defined for a product: Under 'General', the currency is defined as 'EUR'. Under 'Item - Data', the quantity UoM is defined as 'EA' (= each piece). Under 'Item - Data', you have defined a price of '5' and a price unit of '2'. This means that two pieces of the product cost five Euros.

The cost at which a product or asset can be purchased.