MIR4 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MIR4 tcode in SAP.
- MIR4 tcode used for : Call MIRO - Change Status in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- ABAP Program : SAPLMR1M
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MIR4 related transaction codes
| Tcode | Note |
|---|---|
| MIR4 | Call MIRO - Change Status |
| MMPURPAMIRO | Call MIRO from Portal |
| MMSRVSESINV | Call transaction MIRO from Portal |
| POSTIVDOC | Call transaction MIRO from Portal |
| MIRO | Enter Incoming Invoice |
| /ISDFPS/LMSTB1 | Status Board (Change Mode) |
| PJ02 | Change JIT Call |
| PJNK2 | Change Condition: JIT Call |
| CFX_UD_STATUS_ACTION | Define Status Actions |
| DPR_C_SYST | Assign System Status to BW Status |
| DPR_C_USST | Assign User Status to BW Status |
| /ISDFPS/LMSTB2 | Status Board (Display Mode) |
| OPPESCMPV | Object Dependent Status Management |
| OPPESTATUS | Cross-Application Status Management |
| BUPABWST | Gen. DataSource for BW Status Obj. |
Tables in the same package as MIR4
SAP tables in package MRM, which also contains transaction MIR4.
| Table | Description |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| RSEG | Document Item: Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |