MIRA is a transaction code in SAP MM application with the description — Fast Invoice Entry. On this page, you will find similar/related TCodes to MIRA, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MIRA.

MIRA — Meta Data

Description: Fast Invoice Entry
Main Category: MM
Sub Category: Invoice Verification

SAP Help, Wiki Resources, and Forum Discussions on MIRA

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
MIR7 Park Invoice MM - Invoice Verification
MIR4 Call MIRO - Change Status MM - Invoice Verification
MIR6 Invoice Overview MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management

Tables for SAP Transaction Code MIRA

TABLE Description Functional Area
VBAP Sales Document: Item Data SD - Sales
BKPF Accounting Document Header FI - Financial Accounting
RBKP Document Header: Invoice Receipt MM - Invoice Verification
MARA General Material Data Logistics - Material Master
VBRP Billing Document: Item Data SD - Billing
MARD Storage Location Data for Material Logistics - Material Master

Authorization Objects for SAP Transaction Code MIRA

AUTHORIZATION OBJECT Description Functional Area
S_RS_AUTH BI Analysis Authorizations in Role
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner
GRCFF_0001 Superuser Privilege Management
F_KNA1_APP Customer: Application Authorization
F_KNA1_BUK Customer: Authorization for Company Codes
F_BKPF_BUP Accounting Document: Authorization for Posting Periods