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  2. MIRO_WORKFLOW

How to use MIRO_WORKFLOW - Customizing Workflow Ctrle factures


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MIRO_WORKFLOW - Overview

  • Transaction Code: MIRO_WORKFLOW

    Description: Customizing Workflow Ctrle factures

    Release: S/4HANA and ECC 6

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    • 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


MIRO_WORKFLOW - Details

  • SAP Tcode: MIRO_WORKFLOW - Customizing Workflow Ctrle factures

    Transaction Code: MIRO_WORKFLOW

    Description: Workflow Cust. Log. Rechnungsprüfung

    Overview: MIRO_WORKFLOW is used to manage and monitor the workflow processes related to invoice verification (Rechnungsprüfung) in SAP. It helps users track, approve, and process vendor invoices within a customized workflow environment.

    Key Use Cases:

    • Approving vendor invoices that require multiple levels of authorization before posting
    • Tracking the status of invoice verification workflows to ensure timely processing
    • Handling exceptions or discrepancies in invoice verification through workflow tasks
    • Customizing invoice approval processes to fit specific organizational policies

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