How to use MIRU_WORKFLOW_FREIG - Workflow Cust. Log. Rechnungsprüfung

SAP Transaction Code - Details

• Transaction Code: MIRU_WORKFLOW_FREIG

  Description: Workflow Cust. Log. Rechnungsprüfung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MIRU_WORKFLOW_FREIG - Workflow Cust. Log. Rechnungsprüfung

   Freigabe
  
  Overview:
  MIRU_WORKFLOW_FREIG is a SAP transaction code used for Customizing for Logistics Invoice Verification Workflow Freigabe in SAP. It is part of the package MIRU. 
  
  Functionality:
  This transaction code is used to customize the workflow for the release of Logistics Invoice Verification documents. It allows users to define the workflow steps and assign them to the responsible users or user groups. This ensures that all documents are released in a timely and efficient manner. 
  
  Step-by-step How to Use:
  1. Enter transaction code MIRU_WORKFLOW_FREIG in the command field. 
  2. Select the “Workflow” tab and click on “Define Workflow”. 
  3. Select the “Steps” tab and enter the details of each step in the workflow. 
  4. Assign each step to a responsible user or user group by selecting the “Assignments” tab and entering the details of each assignment. 
  5. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the workflow process before customizing it using this transaction code. Additionally, users should ensure that all steps are assigned to responsible users or user groups before saving their changes.