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MIRO_WORKFLOW SAP tcode for – Customizing for Log. IV: Workflow

Here we would like to draw your attention to MIRO_WORKFLOW 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_WORKFLOW is a transaction code used for Customizing for Log. IV: Workflow in SAP.

SAP MIRO_WORKFLOW transaction code

It comes under the package MRM.

Transaction MIRO_WORKFLOW technical data table

TcodeMIRO_WORKFLOW
PurposeCustomizing for Log. IV: Workflow
ModuleMM
ComponentMM-IV
SAP PackageMRM
TypeP

MIRO_WORKFLOW related transaction codes under SAP package MRM

  • MRBR : Release Blocked Invoices
  • MRIS : Settle Invoicing Plan
  • MIRU_WORKFLOW_FREIG : Customizing for Log. IV: Workflow
  • MIR4 : Call MIRO – Change Status
  • MRNB : Revaluation
  • M812 : Change Message Condition Table (IV)
  • M811 : Create Message Condition Table (IV)
  • MIRA : Fast Invoice Entry
  • MIRU_WORKFLOW_VERV : Customizing for Log. IV: Workflow
  • MRA1 : Archive Invoice Documents
  • M802 : Message Requirements (IV)
  • MRBWNEU : Recompilation
  • OLMRLIST : Maintain List Variant
  • M813 : Display Message Condition Table (IV)
  • MRDC : Automatic Delivery Cost Settlement
  • MIRO : Enter Incoming Invoice
  • MIRO_WORKFLOW : Customizing for Log. IV: Workflow
  • MR90 : Messages for Invoice Documents
  • MRA3 : Display Archived Invoice Documents
  • MIR6 : Invoice Overview

MIRO_WORKFLOW related tables

  • RBSELDELI : Incoming Invoice: Delivery Selection
  • RBSELFRBR : Invoice Receipt, Bills of Lading Selection
  • RBVD : Invoice Document – Aggregation Data
  • T169DC : Automatic Settlement of Planned Delivery Costs
  • RBVS : Invoice Verification: Split Invoice Amount
  • RBWS : Withholding Tax Data, Incoming Invoice
  • RBMA : Document Item: Incoming Invoice for Material
  • T169TCTEXT : To be deleted!
  • T169WF01 : IV Workflow: Amounts for Release in Invoice Parking
  • TMRM007A : Tax Codes: Invoice Verification/Invoice Entry (FI)
  • T003R : Number Ranges RE_BELEG (Logistics Invoice Verification)
  • T169COMPLAINT : Complaints Reasons in an Invoice
  • RBKP_BLOCKED : Logistics Invoice Verification: Blocked Invoices
  • RBSELLBLN : Invoice Receipt, Bills of Lading Selection
  • RBEX : Persistent Key Figures Header and Item
  • T169RETTIME : Warranty Period for Security Retention
  • TCULIV : Customizing: Direct Posting in Log. Invoice Verification
  • T003S : Document Types for Storing Documents (Log. IV)
  • RBWT : Withholding Tax Data, Incoming Invoice
  • T169Y : Default Setting of Aggregation for Screen Variant

Related References

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