POSTIVDOC - Call transaction MIRO from Portal

SAP Transaction Code - Details

• Transaction Code: POSTIVDOC

  Description: Call transaction MIRO from Portal

  Release: S/4HANA and ECC 6

• • Program: MMIVPA_CALL_MIRO

    Screen: 1000

    Authorization Object:

  • Development Package: MMIV_UI_MODEL

    Package Description: Model Components for WD Applications f. Invoice Verification

    Parent Package: MMIV_UI

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: POSTIVDOC - Call transaction MIRO from Portal

  
  Overview:
  POSTIVDOC is a SAP transaction code used to call the MIRO (Enter Incoming Invoice) transaction from the SAP Portal. This transaction code allows users to enter incoming invoices directly from the portal, without having to log into the SAP system. 
  
  Functionality: 
  The POSTIVDOC transaction code enables users to enter incoming invoices directly from the SAP Portal. This transaction code allows users to enter invoice data, such as vendor information, invoice number, and invoice amount, into the MIRO transaction. The POSTIVDOC transaction code also allows users to view and edit existing invoices in the MIRO transaction. 
  
  Step-by-step How to Use: 
  1. Log into the SAP Portal. 
  2. Enter the POSTIVDOC transaction code in the search bar. 
  3. Enter the required invoice data into the MIRO transaction. 
  4. Click “Save” to save the invoice data. 
  5. Click “Back” to return to the SAP Portal. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MIRO transaction before using POSTIVDOC, as this will ensure that they are able to enter invoice data correctly and efficiently. Additionally, it is recommended that users check their entries for accuracy before saving them in order to avoid any errors or mistakes.