Invoice Verification In SAP MM | MIRO T code In SAP

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In this video, we will learn about invoice verification in sap mm.
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1 окт 2024

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Комментарии : 100

@firasedmon8348 Год назад

Very useful video, but I have the messege error " 🔴 Table T169V: entry xxxxxx does not exist. " How can I fix it please??

@MySupportSolutions Год назад

Thanks. Check whether your company code is defined or not (enterprise structure), or use t code SM30 give table name T169V and maintain your company code . Hope this helps.

@chethangowda8492 5 лет назад

Plsss continue this sap vedios sir it is very helpfull Personally to me it's been very helpfull

@MAYUR_BHAI_LIVE Год назад

Nice bro ... Agar invoice me tax laga hai to Miro me bhi lagana hoga kya

@quaisarrehan5033 3 года назад

why u have not talked about tax code error...??

@SAPMMConsultant 4 года назад

This is a very good channel with very good content, keep it that way. I am a SAP MM Consultant and was inspired by you to create my own channel, related to SAP Material Management topics.

@Hemanthkumar-uy4oe 2 года назад

Channel name ??

@laveleshshukla6130 2 года назад

Sir who is best sap ecc6.0 or sap hana

@anshus.164 6 месяцев назад

For me S/4 Hana is best..

@mohamedhaleem8403 3 года назад

Hi ,. What is baseline date

@pedlui20 3 года назад

For set amount delivery? How can do it

@محمدالقرني-خ9ط Год назад

Great explanation. I hope that you continue explaining how to use SAP system. Specially in contracting because most of the companies and their vendors are using this great system.

@MySupportSolutions Год назад

Thanks. Viewers comments gives us motivation to upload the content.

@jms2289 Год назад

U can display invoice document by using T code MIR5

@GANACHAKRIKUMAREXPLORER2020 Год назад

hi in miro you didn't get business area can you tell me how to activate that

@ocelot315 3 года назад

Sir, in this page how do you manage additional costs ? Basically, how do you match additional cost with invoice ? What if i have additional tranport fee ?

@iahid Год назад

I think you have to make provisions of all the costs and generate po based on that cost

@Sandeep-fd4nh Год назад

Hi sir what is Steps Invoice processing it is interview questions pls tell me ? steps

@NAGARAJU-vq6ov 3 года назад

Could please tell me how to prepare debit note on TCS amount in SAP

@yashikushwah1527 4 года назад

sir please share link download sap software

@anshus.164 6 месяцев назад

Can anyone tell me what exactly is essential in VIM?

@jijojoseph1119 5 лет назад

What if 2 line items with different gst rates in invoice?

@deepak2012able 3 года назад

Bro this is the vendor invoice, Can you show about the sales invoice for our customers.

@MySupportSolutions 3 года назад

Thanks for comment. We will try to create a separate video on this.

@mikethelie-buster7491 3 года назад

simply explained: best video ever seen on youtube

@MySupportSolutions 3 года назад

Thank you very much. Keep watching our videos.

@fahadikhlaq579 Месяц назад

where did you get th einvoice ?

@pretish6370 2 года назад

During invoice receipt showing error in account determination: table T030R key INT IIG

@dakshpawar7549 2 года назад

😊💯

@bunaihakkeemtp Год назад

The video quiet good but sir why you didn't talk about the taxcode.

@MySupportSolutions Год назад

Thanks. We will create a new video on this.

@thesapconsultant8740 2 года назад

Thanks for the video! #thesapconsultant

@zman-eo8hp4sn2b 3 года назад

buying an order on sap is complete. how to modify the supplier or change the supplier on the order without deleting the order that has already been created ?

@shraddhas5420 4 года назад

THANKS A LOT SIR

@theblacksal Год назад

In the ME23N menu, in the status section there is a statement fully delivered - invoiced. Can you tell me what menu is used to get the data list from fully delivered - invoiced? Thank You.

@pretish6370 2 года назад

How to solve error FF708

@NJClickz 2 года назад

HI, if there any possibility to make calculate tax, Business Area and Payment methods set as default??Please reply

@abapranger7483 3 месяца назад

Thank you sir.

@susheelvsk8664 3 года назад

Is there ani BADI or user exit after posting the entry in MIRO..I have a requirement to change the logic for updating of delivery date variance fields in SO12 after posting the entry in MIRO.. Pls help me on this

@GregMessler 4 года назад

Where do you attach and view the invoice image?

@paulcollins3848 2 года назад

Hi, I started a new job with invoice vendor management, are you able to provide some email support If I email my job role over it is with SAP

@shrinichilveri8408 2 года назад

Who create a Goods receipts note ?

@parnikaalaparai9281 2 года назад

Person who receives goods he only create goods receipt

@stacia914 4 года назад

When posting a MIRO document, my systems displays the reference number of the document. How do I change my system to display the document number after posting?

@pradeepm5479 4 года назад

Very professional 👍 I have one doubt as you said in earlier video we will have 2 documents created after GR. That s material document and finance document. What s different bt finance document and this invoice creation?

@gmensfashionblog3966 3 года назад

Material document is the reference of the exact good matched with the Invoice and it is neede for the Inventory side (MM module). For example if you work on MM side and you would like to reverse GR for a particular line /material, you can use MIGO transaction by filter and insert "Material code" instead of "Purchase order" and you will be sure you are reversing the exact line you need

@ROHIT-pq1nm 2 года назад

Dear sir, what difference between material documents number vs accounting document number ,can explain simple example?

@jambayjames9200 3 года назад

Sometime it comes annual budget exceeded at the time of MIRO. What does it mean and how solve this issue?

@knowsomething4684 Год назад

Very nice and useful video with great explanation

@harshareddyk2082 3 года назад

Miro error is field text is required for GL account how to slove

@mdshakilkhan3137 3 года назад

Sir please explain 701/702/311/313 etc

@anshitajaiswal4512 Год назад

Thank you sir. Useful content

@costingmanagementpractical560 4 года назад

Thank you sir for your effort, I was working in Power Grid corporation of India Ltd. 2 yrs ago. I had forgotten migo,miro.Now ur video helps me to recall all these. Thank u so much 💯

@MySupportSolutions 4 года назад

Welcome. Nice to hear that you find the video helpful.

@vijaysimha2949 4 года назад

Can I add tax in that , after I have added tax some error is came ( balance is not zero for bebit and credit)

@rajeshsinha937 Год назад

NICE EXPLANTION , SLOW AND STUDY

@ashutosh3206 Год назад

Nice video! Very informative.

@Mahadev848 10 месяцев назад

Good

@MySupportSolutions 10 месяцев назад

Thanks

@suneelsk8507 2 года назад

Bro when do we use credit memo and debit in transaction area.. On miro.. Could you please explain it also...

@MySupportSolutions 2 года назад

Thanks for your comment. We will try to create a video on this.

@jillu7914 4 года назад

clear and crisp explanation thanks a lot sir...

@MySupportSolutions 4 года назад

Welcome. Nice to hear that you find this helpful. Keep watching videos.

@moulimyworldisinsideme3740 3 года назад

Very valuable content

@jaheerunnisamohammed7424 Год назад

Sir thank you so much for your information about PO, sir my doubt is how to do invoice processing using SAP which code to use for it after MIRO.

@MySupportSolutions Год назад

Welcome. After MIRO, vendor payment can be done through F-53 or F110

@jaheerunnisamohammed7424 Год назад

@@MySupportSolutions helpful thank you for your response sir.

@bhuvaneswarivenkatesan3946 Год назад

Hi sir, is there option to simulate miro using grn number? Or is there option to paste multiple delivery note numbers in miro screen? To post IR.

@MySupportSolutions Год назад

Hello. In MIRO, select delivery note under po reference and click on more allocation criteria for multiple numbers or click on find button and select required criteria. Hope it helps.

@bhuvaneswarivenkatesan3946 Год назад

@@MySupportSolutions thank you sir. But we have more than 200 Deliverys for single invoice. So we feel PO matching is more difficult. Also difficult to update 8 deliverynote numbers at time in miro screen. It s taking more time to update all DN's. Kindly share any other solution for this.

@chethangowda8492 5 лет назад

How many commands are there in mm sap Ex:- material master vendor master like this how many are there in sap mm module plss tell me

@suneelsk8507 3 года назад

1 of the best video.. Very simple and clear

@MySupportSolutions 3 года назад

Thanks for your words. Keep watching our videos.

@veeryprasannakumar500 3 года назад

Well explained...Keep it up and please do continue.

@otmanedarouy7343 5 лет назад

Thank you mister I find your video very importante I need your opinions about a book Customizing materials management with sap erp operations of autor Akash Agrawal If i learn and practique from this book this w'll be sufficient ? Thank for your help

@MySupportSolutions 5 лет назад

To the best of my knowledge, this book is good to get knowledge. Alongwith you can also refer to other different ways like blog or videos as learning is a long term process and practice is the key