MIRO SAP tcode for – Enter Incoming Invoice

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.

SAP MIRO transaction code

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 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

TcodeMIRO
PurposeEnter Incoming Invoice
ModuleMM
ComponentMM-IV
SAP PackageMRM
Program runningSAPLMR1M
ObjectM_RECH_WRK
Screen No6000
TypeT