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MIRO
Customer Relationship Management
Enter Incoming Invoice
Program
SAPLMR1M
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
Appl.development R/3 decentralized invoice verification
Category
core
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SAP Fiori Apps (1)
MIRO
GUI
Create Supplier Invoice - Advanced
Sourcing and Procurement
Related Transaction Codes
MR01
Process Incoming Invoice
MRHR
Enter Invoice
J1IEX_P
Post Incoming Excise Invoices
J1IEX
Incoming Excise Invoices
J1IIN
Outgoing Excise Invoice
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