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Transaction Code: MIRU_WORKFLOW_FREIG
Description: Customizing for Log. IV: Workflow
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
Freigabe Overview: MIRU_WORKFLOW_FREIG is a SAP transaction code used for Customizing for Logistics Invoice Verification Workflow Freigabe in SAP. It is part of the package MIRU. Functionality: This transaction code is used to customize the workflow for the release of Logistics Invoice Verification documents. It allows users to define the workflow steps and assign them to the responsible users or user groups. This ensures that all documents are released in a timely and efficient manner. Step-by-step How to Use: 1. Enter transaction code MIRU_WORKFLOW_FREIG in the command field. 2. Select the “Workflow” tab and click on “Define Workflow”. 3. Select the “Steps” tab and enter the details of each step in the workflow. 4. Assign each step to a responsible user or user group by selecting the “Assignments” tab and entering the details of each assignment. 5. Save your changes by clicking on “Save” in the toolbar. Other Recommendations: It is recommended that users familiarize themselves with the workflow process before customizing it using this transaction code. Additionally, users should ensure that all steps are assigned to responsible users or user groups before saving their changes.
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