How to use MMSRVSESINV - Transaktion MIRO aus Portal aufrufen

MMSRVSESINV - Overview

• Transaction Code: MMSRVSESINV

  Description: Transaktion MIRO aus Portal aufrufen

  Release: S/4HANA and ECC 6

• • Program: MMIVPA_CALL_MIRO_SES_ENTRY

    Screen: 1000

    Authorization Object:

  • Development Package: MMSRV_UI_MODEL

    Package Description: Model Components for Web Dynpro External Service

    Parent Package: MMSRV_UI

  • Module/Component: MM-SRV

    Description: External Services

MMSRVSESINV - Details

• SAP Tcode: MMSRVSESINV - Transaktion MIRO aus Portal aufrufen

  
  Overview: 
  MMSRVSESINV is a SAP transaction code used to call the MIRO (Material Document) transaction from the Portal. This transaction code is used to create and manage material documents, which are documents that record the movement of goods and services within a company. 
  
  Functionality: 
  The MIRO transaction allows users to create, view, and edit material documents. It also allows users to view and edit the associated accounting documents. Additionally, it provides users with the ability to post goods receipts and invoices, as well as to process returns and rejections. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MMSRVSESINV in the command field of the SAP Portal. 
  2. The MIRO transaction will open in a new window. 
  3. Select the appropriate action from the menu bar (e.g., Create, Change, Display). 
  4. Enter the necessary information in the fields provided (e.g., material number, quantity, etc.). 
  5. Click “Save” or “Post” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MIRO transaction before using it for any business processes. Additionally, users should ensure that all necessary information is entered correctly before saving or posting any changes.