Invoice Verification in SAP Invoice verification is done viaMIROtransaction.Step 1) Enter transaction code MIRO. Choose invoice as a transaction type. Enter the invoice date. Enter thepurchase order number. HitENTER. Step 2)On Payment tab chooseR – invoice verification. You can always check if ...
SAP Managed Tags: FIN Controlling Hi Expert, I have to put control over vendor code and GL while doing MIRO. I used the enhancement LMR1M001 and exit - EXIT_SAPLMRMP_010 for my requirement. I am getting all data in table E_TDRSEG of this exit. But I am stuck at the point whil...
5) It is not recommended to change the Basic Settings you can create with Z<Screen Variant>. 6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen 7) Select which one you want to make Invincible or R...
How to Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. On the next screen, click theSAP Refer...
SAP Managed Tags: ABAP Development HI, You can use Custom Exit. ::LMR1M001 Function Exit name : EXIT_SAPLMRMP_010. Sample file i attached plz check it. But as per your requirement u need to update the code. Miro_Qlty_chcking.txt.zip cmod.png 11 KB Reply former_member1963...
SAP Managed Tags: ABAP Development Hello, How to find Standard reports for modules like MM,SD,Fi For example like Transaction MCTE for Sales org analaysis. I went i searched in SPRO in Logistics information System but i couldnt able to find the correct path. Thanks, krishna Reply 1 ...
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