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Transaction Code: MIRU_WORKFLOW_VERV
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
Overview: MIRU_WORKFLOW_VERV is a SAP transaction code used for Customizing for Logistics Invoice Verification (Log. IV) Workflow. It is used to customize the workflow for Logistics Invoice Verification (Log. IV) in the SAP system. Functionality: This transaction code allows users to customize the workflow for Logistics Invoice Verification (Log. IV). This includes setting up the workflow steps, assigning tasks to users, and defining the conditions for triggering the workflow. The workflow can be used to automate the process of verifying invoices and ensure that all invoices are processed in a timely manner. Step-by-step How to Use: 1. Enter MIRU_WORKFLOW_VERV into the SAP command field and press enter. 2. Select the “Workflow” tab and select “Create” from the drop-down menu. 3. Enter a name for the workflow and select “Save”. 4. Select “Steps” from the drop-down menu and enter a name for each step in the workflow. 5. Select “Assignments” from the drop-down menu and assign tasks to users or roles for each step in the workflow. 6. Select “Conditions” from the drop-down menu and define conditions for triggering each step in the workflow. 7. Select “Save” to save your changes and activate the workflow. Other Recommendations: It is recommended that users test their workflows before activating them in order to ensure that they are working correctly. Additionally, users should periodically review their workflows to ensure that they are up-to-date with any changes in business processes or user roles.
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