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.

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