How to use MMPURPAMIRO - Llamada MIRO desde el portal

SAP Transaction Code - Details

• Transaction Code: MMPURPAMIRO

  Description: Llamada MIRO desde el portal

  Release: S/4HANA and ECC 6

• • Program: MMPURPA_CALL_MIRO

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_PORTAL

    Package Description: Linkage of Portal to Purchasing

    Parent Package: MMPUR_UI

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MMPURPAMIRO - Llamada MIRO desde el portal

  
  Overview: 
  MMPURPAMIRO is an SAP transaction code used to call the MIRO (Enter Incoming Invoice) application from the SAP Enterprise Portal. It is used to enter and process incoming invoices in the SAP system. 
  
  Functionality: 
  MMPURPAMIRO allows users to enter and process incoming invoices in the SAP system. It provides a user-friendly interface for entering invoice data, such as vendor information, invoice date, and payment terms. It also allows users to view and edit existing invoices, as well as create new ones. Additionally, it provides a variety of reports and analytics related to incoming invoices. 
  
  Step-by-step How to Use: 
  1. Log into the SAP Enterprise Portal. 
  2. Navigate to the MIRO (Enter Incoming Invoice) application. 
  3. Enter the required invoice data, such as vendor information, invoice date, and payment terms. 
  4. Save the invoice data by clicking “Save” or “Submit”. 
  5. View or edit existing invoices by selecting them from the list of invoices displayed on the screen. 
  6. Create new invoices by clicking “New” or “Create”. 
  7. Generate reports and analytics related to incoming invoices by clicking “Reports” or “Analytics”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MIRO (Enter Incoming Invoice) application before using MMPURPAMIRO transaction code in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.