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 users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
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
SAP Managed Tags: SAP ERP, MM (Materials Management) Hello, My client is asking is there any T-Code or process through which he can check the detail of a material procurement. Example for a material A, in a table i want to see the PR Number, RFQ Number, PO Number, MIGO & MIRO...
How to Create FSV?Please follow the steps to create to financial statement version:Execute t-code OB58 in the SAP command field and Execute it.Next on Change View "Financial Statement Versions": Overview you will see the list of previously created FSV on your SAP system.Now click the New ...
SAP Managed Tags: FIN (Finance) Hi, I need to change the MIRO screen layout. But i understand that it is not possible from MM. Can anyone guide me where can i do this change? it will be a great help if anyone guide me on this. Thanks Sunil Replies (0) You must be a registere...
SAP Managed Tags: ABAP Development Hi, The issue is material is pending for quality check after good receipt but still payment was made by accounts. System doesn't blocked the same. How can we block the payment if material is pending for quality check? Can it be possible to block from ...
SAP Managed Tags: FIN (Finance) Hi All, We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked. When we are going to post the document system is not showing up the "post" tab. ...
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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