Presently MIRO is possible immediately after GRN for any item, while we would like to make restriction; till material is under quality test or it got rejected after quality test, MIRO will not be possible. User Exit for MIRO Tr.code Following requirements are checked with this user exit. a)...
SAP Tcode MIRO Description Enter Incoming Invoice Package MRM Program Name SAPLMR1M Screen Number 6000 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM package.Top...
目的:SAP提供标准事物代码屏幕变式,但因各个公司运用的方式不同,可采用屏幕变式进行自定义,方便最终用户使用; 方案:采用屏幕变式T-CODE:OLMRLIST对相应事物代码进行调整: 案例:MIRO新增屏幕变式 1.确定自定义屏幕格式样式 在EXCEL中罗列自定义格式如下: 2.确定事物代码中变式所在程序和屏幕 输入MIRO,在屏幕样式中使用...
只是数量和金额无差异. 3. 预置发票 T-Code:MIR7 后勤->零售->采购->后勤发票校验->凭证输入->输入发票->预制发票 SAP可以做预置发票,相当于发票请求单,请求单是可以进行多次修改的,保存后不自动过账.做完预置发票后执行MIRO,选择预置发票. 4.后台发票校验 ...
SAP可以做预置发票,相当于发票请求单,请求单是可以进行多次修改的,保存后不自动过账.做完预置发票后执行MIRO,选择预置发票. 4.后台发票校验 T-Code:MIRA 后勤->零售->采购->后勤发票校验->凭证输入->输入后台校验的发票 后台发票校验是在后台进行发票的检查,如果在容差范围之内,将在后台直接过账. ...
内容提示: SAP (Tcode MIRO) by LSX 2009-02-1 0, Updated on 2009-02-1 2 SAP SAP > SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases >Calculation > Define Tax Codes for Sales and Purchases (Tcode FTXP) CN J2 1 3% J2 1 3% (Properties ), ...
T-Code:MIR4 后勤->零售->采购->后勤发票校验 ->进一步处理->显示发票凭证 2.无差异的发票校验 过程是一样,只是数量和金额无差异. 3. 预置发票 T-Code:MIR7 后勤->零售->采购->后勤发票校验->凭证输入->输入发票->预制发票 SAP可以做预置发票,相当于发票请求单,请求单是可以进行多次修改的,保存后不自动...
SAP 发票校验(Tcode MIRO) 税额容差分析
SAP Managed Tags: SAP ERP, MM (Materials Management) While doing T code MIRO i am getting this error Payment term 90 D not defined Message no. F5839 Diagnosis Payment terms "90 D" is not defined. Procedure Define payment terms "90 D" using the FI customizing functions or correct your...
SAP可以做预置发票,相当于发票请求单,请求单是可以进行多次修改的,保存后不自动过账.做完预置发票后执行MIRO,选择预置发票. 4.后台发票校验 T-Code:MIRA 后勤->零售->采购->后勤发票校验->凭证输入->输入后台校验的发票 后台发票校验是在后台进行发票的检查,如果在容差范围之内,将在后台直接过账. ...