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  2. MIRO

How to use MIRO - Entrar factura recibida


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MIRO - Overview

  • Transaction Code: MIRO

    Description: Entrar factura recibida

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice
    • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Document Entry > Enter Invoice
    • Logistics > Logistics Execution > JIT Outbound > Follow-On Functions > Invoice Verification > Enter Incoming Invoice
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Document Entry > Enter Invoice
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Logistics Invoice Verification
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Follow-On Functions > Logistics Invoice Verification
  • Show technical details Hide technical details

    • Program: SAPLMR1M

      Screen: 6000

      Authorization Object: M_RECH_BUK

    • Development Package: MRM

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

      Parent Package: APPL

    • Module/Component: MM-IV-LIV

      Description: Logistics Invoice Verification


MIRO - Details

  • SAP Tcode: MIRO - Entrar factura recibida

    Transaction Code: MIRO

    Description: Eingangsrechnung erfassen

    Overview: MIRO is used to post and process incoming vendor invoices in SAP, allowing the matching of invoices with purchase orders and goods receipts to ensure accurate financial postings.

    Key Use Cases:

    • Recording vendor invoices against purchase orders in the Materials Management (MM) module
    • Performing invoice verification to match invoice amounts with goods receipts and purchase order quantities
    • Posting invoices for services or goods received without purchase orders (invoice-only postings)
    • Handling credit memos or subsequent debit/credit adjustments related to vendor invoices

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MIRO - Related Tcodes


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