MIRA is a SAP tcode coming under CRM module and BBPCRM component. View some details about MIRA tcode in SAP.
- MIRA tcode used for : Fast Invoice Entry 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
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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.
MIRA related transaction codes
| Tcode | Note |
|---|---|
| MIRA | Fast Invoice Entry |
| EC70 | Accel.Entry: Move-In / Out / In/Out |
| FV70 | Preliminary Entry Outbound Invoices |
| FB10 | Invoice/Credit Fast Entry |
| CACS_FTAPPROVAL | Fast Track Approval |
| CACS_FTA_DISPLAY | Fast Track Approval Display |
| GFSWB | Generic Fast Search Workbench |
| SFSSETUP | Fast Search Initial Setup |
| /DSD/DE_ENTRY | Tour Data Entry: Entry |
| CO1V | Confirmation: Fast entry of time tkt |
| CRMD_CSDR_PROJ_FAST | Fast entry screen for Project |
| FOMY | REst. manual incom.pmnt fast entry |
| O7E6 | G/L item fast entry screens |
| PK05S | Fast Entry Supply Area |
| TI40 | Currency Option Fast Entry |
Tables in the same package as MIRA
SAP tables in package MRM, which also contains transaction MIRA.
| 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 |