Here we would like to draw your attention to MIRO transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).MIRO is a transaction code used for Enter Incoming Invoice in SAP.
It comes under the package MRM.When we execute this transaction code, SAPLMR1M is the normal standard SAP program that is being executed in background.
SAP MIRO Tcode menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Path 2
Logistics → Logistics Execution → Transportation → Shipment Costs → Freight Invoice Check → Logistics Invoice Verification → Document Entry → Enter Invoice
Path 3
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Path 4
Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Logistics Invoice Verification
Path 5
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Path 6
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Logistics Invoice Verification
Path 7
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Logistics Invoice Verification
Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Logistics Invoice Verification
Transaction MIRO technical data table
| Tcode | MIRO |
| Purpose | Enter Incoming Invoice |
| Module | MM |
| Component | MM-IV |
| SAP Package | MRM |
| Program running | SAPLMR1M |
| Object | M_RECH_WRK |
| Screen No | 6000 |
| Type | T |
Details about MIRO Tcode in SAP
| Feature | Description |
|---|---|
| Function | Enter and verify incoming invoices from vendors |
| Key Benefits | – Streamlines accounts payable process – Ensures accurate accounting data – Provides automated workflow for invoice approval |
| Data Entered | – Vendor invoice details (amount, date, currency) – Purchase order or goods receipt reference – Payment terms and discount information – Tax codes and withholding tax calculations |
| Verification Options | – Compare invoice items to purchase order or goods receipt – Check for price and quantity variances – Calculate and apply taxes automatically – Perform automatic account assignments |
| Additional Features | – Partial payments and advance payments – Invoice splitting and merging – Document attachments and notes – Workflow integration for approval processes |
| User Roles | Accounts payable clerks, purchasing agents, inventory managers, financial analysts |
| Related T-Codes | MIGO (Goods Receipt), FB60 (Manual Payment), FBL3N (Vendor Line Items) |
| Important Tables | RBKP (Invoice Header), RSEG (Invoice Item), EKBE (Purchase Order History) |
| Customization Options | User-defined fields, screen variants, workflow rules, validation checks |
| Integration Points | Purchasing, inventory management, accounting, tax, payment processing |
Some Basic Questions & Answers
Program named SAPLMR1M will run when we enter transaction code MIRO.
MIRO is a Dialog Transaction code type which is shortly represented as T.