MIRO - Enter Incoming Invoice

SAP Transaction Code - Details

• Transaction Code: MIRO

  Description: Enter Incoming Invoice

  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

• • 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: MIRO - Enter Incoming Invoice

  
  Overview:
  MIRO (Enter Incoming Invoice) is a transaction code used in SAP to enter and post vendor invoices. It is used to record the receipt of goods and services from vendors and to update the accounts payable ledger. The MIRO transaction code is part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  The MIRO transaction code allows users to enter vendor invoices, check the accuracy of the invoice, and post it to the accounts payable ledger. It also allows users to view the status of invoices, view payment history, and generate reports. Additionally, it can be used to create a payment request for an invoice or to reverse an invoice that has already been posted. 
  
  Step-by-step How to Use: 
  1. Enter the MIRO transaction code in the command field. 
  2. Enter the vendor number and invoice number in the appropriate fields. 
  3. Enter the invoice date, currency, and amount in the appropriate fields. 
  4. Check that all information is correct and click “Save”. 
  5. Click “Post” to post the invoice to the accounts payable ledger. 
  6. Click “Print” to print a copy of the invoice for your records. 
  7. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in MIRO before using it for their business needs. Additionally, users should ensure that all invoices are entered accurately and completely before posting them to avoid any discrepancies or errors in their accounts payable ledger.