SAP Transaction MIRO - Post Vendor Invoice Against Purchase Order
Ғылым және технология
The video for SAP ECC6 - Accounts Payable - Transaction MIRO - Post Vendor Invoice Against Purchase Order explains the process for posting an invoice against a purchase order using transaction MIRO in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
01:27 Where does transaction MIRO fit in the Procure-to-Pay Process?
02:14 Difference between non-PO invoice and invoice referencing a purchase order
03:48 Transaction ME53N / ME23N / ME2N before posting an invoice against a purchase order
08:35 Post an invoice against a purchase order using transaction MIRO
17:22 Transaction ME53N / ME23N / ME2N / FBL1N after posting an invoice against a purchase order
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Пікірлер: 21
Nice man, keep upload its very help us for understanding SAP
Your awesome no one will teach better than you.
@EfficienteLearning
2 ай бұрын
Thanks Musaram - I appreciate the feedback...
Very clear explanation!
Awesome video
Excellent!! explained very well !!
thanks for making video, very helpful, excellent
Great .well explained
This channel is awesome damn❤💥
Superb
Excellent video. Wish I had found your channel in the initial days of my career. No worries will keep looking for new videos from you. Any plans to make videos on S4HANA?
@EfficienteLearning
13 күн бұрын
Hi Mohammed. Thanks for the kind words. I have planned some S/4HANA content and I'm hopping to work on it soon.
Very good video, keep going
Good voice and knowledgeable tongue 😮
Would you please explain the transaction fb01 the posting with posting keys
Is the GL account for the expense as well as the cost center to be used already determined upon PO creation? Can you still edit them before posting the invoice?
great
@EfficienteLearning
3 ай бұрын
Thanks Yair. I'm glad you enjoyed the video.
Sir will you tell me what is the Tcode of PO credit note
What about CEO access in sap to release p.o
Sir please make a video about how to proceed cash receipt and online payment in SAP.