Sie können gern die am Ende dieser Seite integrierte Suchfunktion nutzen. Über einen Klick auf den SAP Transaktionscode gelangen Sie auf eine individuelle Website zur Transaktion, welche weitere Details bereitstellt. Insbesondere finden Sie dort:
- Eine Beschreibung
- Zugehörige Tabellen
- Weiterführende Links
- Zugehörige Transaktionen
- Zugehörige Berechtigungsobjekte
Die weiterführenden Links leiten Sie z.B. auf Wiki oder SAP, wo Sie teilweise detaillierte Anweisungen mit Screenshots, SAP Hinweisen (SNotes) usw. finden.
| Tcode | Description |
|---|---|
| MIRO | Enter Incoming Invoice |
| MR21 | Price Change |
| MIR7 | Park Invoice |
| MRKO | Settle Consignment/Pipeline Liabs. |
| MR8M | Cancel Invoice Document |
| MRBR | Release Blocked Invoices |
| MRRL | Evaluated Receipt Settlement |
| MIR4 | Call MIRO – Change Status |
| MIRA | Fast Invoice Entry |
| MIR6 | Invoice Overview |
| MRIS | Settle Invoicing Plan |
| MIR5 | Display List of Invoice Documents |
| MR22 | Material Debit/Credit |
| MR90 | Messages for Invoice Documents |
| MRM1 | Create Message: Invoice Verification |
| OMRM | C MM-IV Customer-Specific Messages |
| MRHR | Enter Invoice |
| MRNB | Revaluation |
| MR91 | Messages for Invoice Documents |
| OLMRLIST | Maintain List Variant |
| MR01 | Process Incoming Invoice |
| MRDC | Automatic Delivery Cost Settlement |
| MRRS | Evaluated Receipt Settlement |
| OLI6BW | Recompilation Appl. 06 (Inv. Ver.) |
| MR42 | Change Parked Invoice |
| MR08 | Cancel Invoice Document |
| MR02 | Process Blocked Invoices |
| MRBP | Invoice Verification in Background |
| OMRJ | C MM-IM NoRange RE_BELEG |
| MRM2 | Change Message: Invoice Verification |
| MRHG | Enter Credit Memo |
| MR41 | Park Invoice |
| MR43 | Display Parked Invoice |
| MRA3 | Display Archived Invoice Documents |
| MR44 | Post Parked Document |
| MR00 | Invoice Verification |
| MRM3 | Display Message: Inv. Verification |
| MR03 | Display Inv. Verification Document |
| M812 | Change Message Condition Table (IV) |
| M811 | Create Message Condition Table (IV) |
| MRM0 | Logistics Invoice Verification |
| MRBE | Valuation |
| MRO2 | Configuration: IV Lists |
| MRA2 | Delete Archived Invoice Documents |
| MRM4 | Number Ranges, Invoice Verification |
| M813 | Display Message Condition Table (IV) |
| MRA1 | Archive Invoice Documents |
| MRA4 | Manage Invoice Document Archive |
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow |
| M802 | Message Requirements (IV) |
| OMRN | C MM-IV Carry Forward Price Change |
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow |
| OLMRVERDLIST | Maintain Aggregation Variant |
Du muss angemeldet sein, um einen Kommentar zu veröffentlichen.