SAP S/4HANA MIRO Transaction | Full Tutorial

This SAP2Go video is about the MIRO transaction in SAP S/4HANA. The MIRO transaction is used to post incoming invoices. The video covers the different sections of the MIRO transaction screen, including the header data, line items, and payment information. The video also explains how to use the MIRO transaction to post invoices for different document types, such as purchase orders and scheduling agreements. Additionally, the video discusses how to use the MIRO transaction to post credit memos and subsequent debits and credits. Finally, the video provides a step-by-step tutorial on how to post an invoice using the MIRO transaction.

Interested in learning the basics about SAP S/4HANA Finance? Check out this playlist!
   • Basics of SAP S/4HANA Finance  

More about the SAP Business Partner:
   • SAP Business Partner  

Interested in learning the core processes in SAP S/4HANA Finance? Check out this playlist!
   • Processes in SAP S/4HANA Finance  


Gain essential knowledge about payment transactions in SAP S/4HANA with this playlist:
   • SAP Payment Transactions  

Learn more about MM customising with this playlist:
   • MM Customizing in SAP S/4HANA  

To understand the future, you must know about the past first. Gain knowledge by watching my videos about Finance on SAP ECC (ERP):
   • Finance with SAP ECC  

Interested in SAP S/4HANA Controlling? I got you:
   • Controlling with SAP S/4HANA  

Always wanted to learn the most important MM processes? Here you go!
   • SAP MM Business Processes  

Interested learning the past about SAP MM? Check out this playlist about MM in SAP ECC (ERP):
   • MM with SAP ECC  

How about Fiori?
https://bit.ly/3Frc0WN

Pictures used: www.pixabay.com

#sapfinance
#saps4hana
#sapmm