SAP Transaction MIRO - Post Vendor Invoice Against Purchase Order

The video for SAP ECC6 - Accounts Payable - Transaction MIRO - Post Vendor Invoice Against Purchase Order explains the process for posting an invoice against a purchase order using transaction MIRO in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
01:27 Where does transaction MIRO fit in the Procure-to-Pay Process?
02:14 Difference between non-PO invoice and invoice referencing a purchase order
03:48 Transaction ME53N / ME23N / ME2N before posting an invoice against a purchase order
08:35 Post an invoice against a purchase order using transaction MIRO
17:22 Transaction ME53N / ME23N / ME2N / FBL1N after posting an invoice against a purchase order
Thanks for watching…
If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos…
/ @efficientelearning
If you would like to get in touch or follow Efficient eLearning you can do so using:
/ efficientelearn
/ efficientelearning
Alternatively, you can send an email to:
[e-mail]

[@musaramsrinath9198]

Your awesome no one will teach better than you.

[@EfficienteLearning]

Thanks Musaram - I appreciate the feedback...

[@romyherdiann906]

Nice man, keep upload its very help us for understanding SAP

[@oomama4167]

Very clear explanation!

[@Wia_Creations151]

Awesome video

[@praveenkr5720]

Excellent!! explained very well !!

[@ashiqpm4460]

Great .well explained

[@phamtrang2397]

thanks for making video, very helpful, excellent

[@shyam7663]

Superb

[@user-fn4hn7rk1e]

This channel is awesome damn❤💥

[@roysebastian2488]

Very good video, keep going

[@mohammedzia1015]

Excellent video. Wish I had found your channel in the initial days of my career. No worries will keep looking for new videos from you. Any plans to make videos on S4HANA?

[@EfficienteLearning]

Hi Mohammed. Thanks for the kind words. I have planned some S/4HANA content and I'm hopping to work on it soon.

[@raoaarif7550]

Good voice and knowledgeable tongue 😮

[@juliusalistado1541]

Is the GL account for the expense as well as the cost center to be used already determined upon PO creation? Can you still edit them before posting the invoice?

[@ahmedmahfadi1631]

Would you please explain the transaction fb01 the posting with posting keys

[@kamesrao5822]

Sir will you tell me what is the Tcode of PO credit note

[@yassermohamed8782]

What about CEO access in sap to release p.o

[@yairlomeli9068]

great

[@EfficienteLearning]

Thanks Yair. I'm glad you enjoyed the video.

[@raoaarif7550]

Sir please make a video about how to proceed cash receipt and online payment in SAP.