SAP transaction code · Logistics & Supply Chain · MM-IV
MIRO
Enter Incoming Invoice
Posts vendor invoices with three-way match against PO and goods receipt. Test tolerances, taxes, and blocking reasons before go-live.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Create Supplier Invoice
- Replaces
- MR01
Frequently asked questions
What is SAP transaction code MIRO?
MIRO is the SAP transaction "Enter Incoming Invoice" in MM-IV. Posts vendor invoices with three-way match against PO and goods receipt. Test tolerances, taxes, and blocking reasons before go-live.
Is MIRO available in S/4HANA?
Yes. MIRO is available in SAP S/4HANA. The Fiori app "Create Supplier Invoice" covers the same task.
Related glossary terms
More MM-IV transaction codes
- MIR4Display Invoice Document
- MIR5Display List of Invoice Documents
- MIR6Invoice Overview
- MIR7Park Invoice
- MIRAEnter Invoice for Invoice Verification in Background
- MR01Process Incoming Invoice (Conventional)
- MR03Display Invoice Document (Conventional)
- MR11GR/IR Account Maintenance
- MR11SHOWDisplay/Cancel Account Maintenance Document
- MR8MCancel Invoice Document
- MRBRRelease Blocked Invoices
- MRDCAutomatic Delivery Cost Settlement
Testing a change that touches MIRO? See the free SAP test script and regression templates.