How to use MIRO_WORKFLOW - Customizing Workflow Ctrle factures

SAP Transaction Code - Details

• Transaction Code: MIRO_WORKFLOW

  Description: Customizing Workflow Ctrle factures

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MRM

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

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MIRO_WORKFLOW - Customizing Workflow Ctrle factures

  
  Overview:
  MIRO_WORKFLOW is an SAP transaction code used to customize the Logistics Invoice Verification (Log. IV) workflow. This transaction code allows users to configure the workflow for Log. IV documents, such as purchase orders, goods receipts, and invoices. 
  
  Functionality: 
  MIRO_WORKFLOW enables users to customize the workflow for Log. IV documents. This includes setting up the workflow steps, assigning tasks to users, and defining the conditions for each step. The transaction code also allows users to view the current status of a document in the workflow and to monitor the progress of a document through the workflow. 
  
  Step-by-step How to Use: 
  1. Enter MIRO_WORKFLOW in the SAP command field and press enter. 
  2. Select the “Customizing” tab in the top menu bar. 
  3. Select “Workflow” from the drop-down menu. 
  4. Select “Create” from the toolbar at the top of the screen. 
  5. Enter a name for your workflow and select “Save” from the toolbar at the top of the screen. 
  6. Select “Define Steps” from the toolbar at the top of the screen. 
  7. Enter a name for each step in your workflow and select “Save” from the toolbar at the top of the screen. 
  8. Select “Assign Tasks” from the toolbar at the top of the screen and assign tasks to each step in your workflow. 
  9. Select “Define Conditions” from the toolbar at the top