Read & download SAP MIRO related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting Accounts payable records all accounting transactions for dealings with […]

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This document covers purchasing flow in SAP MM and shows step by step guide with screenshots of the following processes; Create a purchase requisition (ME51) First release of requisition (ME54) Create Request for Quotation (RFQ) with reference to requisition (ME41) Create Purchase Order with reference to RFQ Department receives material ordered (GR) Department pays invoice […]

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