You can always check if the document has any problems. Best regards. Purchase Order Table: Cost Center Table: Vendor Table SAP Miro Table Tables: BSEG — Accounting Document Segment, BKPF — Accounting Document Header, MSEG — Document Segment: Material, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, MKPF — Header: Material Document, and more. Step 1) Enter transaction code MIRO. RSS Feed. Step 2) On Payment tab choose R - invoice verification. Invoice verification is done via MIRO transaction. Click Messages button. SAP Miro Tables : Top SAP Tables. Enter the purchase order number. You can also Choose List width "9999' before executing the Table, so it will display all the available field in the table. Click more to access the full version on SAP ONE Support launchpad (Login required). I also want to update the custom field data in BKPF table, but i dont know when the BKPF table ge Posted on Dec 04, 2007 at 11:30 AM | 10.4k Views . Search the SAP Community 0 . Choose invoice as a transaction type. Enter the invoice date. Normally, when you save an invoice in the MIRO transaction, the document number that you get displayed as a result is the logistic document number (the one that almost starts with 5101.. Hi, I'm looking for tables related to MIGO. Hit ENTER. Please Check the Table VBSEGS once more there you can find the GL account. The added custom field is getting updated in RBKP transaction. Please Go to Settings>Format List> Choose Fields and search the Field HKONT. Make the XREF1, XREF2, XREF3 editable in MIRO / MIR7. Visit SAP Support Portal's SAP … Former Member. SAP MM Tables Link and Flow SAP MM Tables Link and Flow. MIGO tables. The following implicit enhancement at the end of MODIFY_FI_SCREEN form routine in LMR1MF6Q exhibits the fields on MIRO / MIR7 “Details” tab: ENHANCEMENT 1 Z_MIRO_XREF3. "active version PERFORM modify_fi_subscreen TABLES t_acscr USING 'XREF3' 'ACTIVE' '1'. This is a preview of a SAP Knowledge Base Article. MIRO - Credit Memo (optional) MR8M - Invoice Cancellation (optional) ME21N- Purchase Order. We have an option to choose the Field that you wanted. Here we would like to draw your attention to MIRA 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).MIRA is a transaction code used for Fast Invoice Entry in SAP. Search for additional results. MIR7 SAP tcode for – Park Invoice. Follow. MM flow is processing between business organisation and Vendor: ... MIRO (Tables: BKPF , BSEG) 7...Vendor Payment----T.code...FB60 (FI - Account Payable) MM Table Link: SAP MM Reference Books: SAP Material Management Interview Questions, Certification and Configuration Books. Answers Include Comments Get RSS Feed. View the full list of Tables for Miro Table. Here we would like to draw your attention to MIR7 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).MIR7 is a transaction code used for Park Invoice in SAP. MIRA SAP tcode for – Fast Invoice Entry. Hi All, I am using the BADI BADI_FDCB_SUBBAS01 to add a custom field in MIRO transaction. MIR4 SAP tcode for – Call MIRO – Change Status. Here we would like to draw your attention to MIR4 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).MIR4 is a transaction code used for Call MIRO – Change Status in SAP. In invoice tab keep in mind you must check the GR-Bsd IV flag under invoice tab (mandatory flag, except for future delivery scenario).