MIRA - Fast Invoice Entry

SAP Transaction Code - Details

• Transaction Code: MIRA

  Description: Fast Invoice Entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice for Invoice Verification in Background
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Document Entry > Enter Invoice for Invoice Verification in Background
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Document Entry > Enter Invoice for Invoice Verification in Background

• • 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

Smart SAP Assistant

• SAP Tcode: MIRA - Fast Invoice Entry

  
  Overview:
  MIRA (Fast Invoice Entry) is a SAP transaction code used to quickly enter invoices into the system. It is a fast and efficient way to enter invoices into the system, allowing users to save time and reduce errors. 
  
  Functionality: 
  MIRA allows users to quickly enter invoices into the system. It provides a simple and intuitive interface that allows users to quickly enter invoice data, such as vendor information, invoice date, and line items. The transaction code also allows users to view and edit existing invoices, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the MIRA transaction code in the command field. 
  2. Enter the vendor information, invoice date, and line items. 
  3. Click “Save” to save the invoice data. 
  4. To view or edit an existing invoice, select it from the list of invoices displayed on the screen. 
  5. To delete an invoice, select it from the list of invoices and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users review their entries before saving them in order to ensure accuracy and avoid errors. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.