How to use /CPD/PWS_WS_MIRO - Navigate to MIRO

SAP Transaction Code - Details

• Transaction Code: /CPD/PWS_WS_MIRO

  Description: Navigate to MIRO

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_MIRO

    Screen: 100

    Authorization Object:

  • Development Package: /CPD/PWS_WS_UI

    Package Description: Workspace UI

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/PWS_WS_MIRO - Navigate to MIRO

  
  Overview:
  The SAP transaction code /CPD/PWS_WS_MIRO is used to navigate to the MIRO (Enter Incoming Invoice) screen. This screen is used to enter and process incoming invoices. 
  
  Functionality: 
  The MIRO screen allows users to enter and process incoming invoices. This includes entering invoice data, checking the invoice for accuracy, and posting the invoice. The MIRO screen also allows users to view and manage existing invoices. 
  
  Step-by-step How to Use: 
  To use the /CPD/PWS_WS_MIRO transaction code, follow these steps 
  1. Enter the transaction code in the command field of the SAP menu. 
  2. The MIRO (Enter Incoming Invoice) screen will appear. 
  3. Enter or view invoice data as needed. 
  4. Check the invoice for accuracy and post it if it is correct. 
  5. Save your changes and exit the MIRO screen when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MIRO screen before using it for processing incoming invoices. Additionally, users should always double-check their entries for accuracy before posting an invoice.