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MIRO in SAP (Part II)

How to use MIRO? Transaction Code: MIRO Logistics >> Materials Management >> Logistics Invoice Verifica…

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MIRO in SAP (Part I)

Prerequisite: Goods Receipt (T-Code: MIGO) or Service Entry Sheet (T-Code: ML81N) MIRO is a transaction code for…

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Vendor Invoice in SAP

All I know today is tomorrow is Saturday. Let’s update something easy for a happy Friday. Beginning users may do…

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