SAP S/4HANA MIRO Transaction | Full Tutorial

Описание: This SAP2Go video is about the MIRO transaction in SAP S/4HANA. The MIRO transaction is used to post incoming invoices. The video covers the different sections of the MIRO transaction screen, including the header data, line items, and payment information. The video also explains how to use the MIRO transaction to post invoices for different document types, such as purchase orders and scheduling agreements. Additionally, the video discusses how to use the MIRO transaction to post credit memos and subsequent debits and credits. Finally, the video provides a step-by-step tutorial on how to post an invoice using the MIRO transaction.

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