MIRO - Enter Incoming Invoice | TCodeAI

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

Helpful?

SAP Fiori Apps (1)

Create Supplier Invoice - Advanced

Sourcing and Procurement

Related Transaction Codes

MR01Process Incoming Invoice

MRHREnter Invoice

J1IEX_PPost Incoming Excise Invoices

J1IEXIncoming Excise Invoices

J1IINOutgoing Excise Invoice

Quick Actions

SAP Help Search Google