SAP MM Invoice Verification Process | Procure to Pay | MIRO | Accounting Entries | FIORI 2025 скачать в хорошем качестве

SAP MM Invoice Verification Process | Procure to Pay | MIRO | Accounting Entries | FIORI 2025

In this video, we will learn the complete SAP MM Invoice Verification process using transaction MIRO in SAP S/4HANA. Invoice Verification is a critical step in the Procure-to-Pay (P2P) cycle, where vendor invoices are verified against Purchase Orders and Goods Receipts before posting to Finance. This tutorial covers both concepts and practical system demo, making it useful for SAP MM consultants, end users, and freshers. 🔹 Topics Covered in This Video: ✔ What is Invoice Verification in SAP MM ✔ Procure to Pay (P2P) cycle overview ✔ MIRO transaction explained ✔ 2-way match vs 3-way match ✔ Invoice posting with reference to PO ✔ Tax and pricing conditions in MIRO ✔ Invoice blocking and tolerance limits ✔ Common MIRO errors and how to fix them ✔ Integration of MM with FI (Automatic Accounting Entries) 🔹 Who Should Watch This Video: ✅ SAP MM Consultants ✅ SAP End Users ✅ SAP Freshers & Job Seekers ✅ Professionals working on P2P process 🔹 Related SAP MM Topics: SAP MM Purchase Order | Goods Receipt (MIGO) | Invoice Verification (MIRO) | Vendor Master | Automatic Account Determination | SAP S/4HANA MM 📌 Transaction Codes Used: MIRO – Enter Incoming Invoice MIGO – Goods Receipt ME23N – Display Purchase Order FB03 – Display Accounting Document 👍 If you found this video helpful, please LIKE, SHARE, and SUBSCRIBE for more SAP MM & S/4HANA tutorials in Hindi/Marathi/English. #SAPMM #MIRO #InvoiceVerification #SAPS4HANA #ProcureToPay #P2P #SAPTraining #SAPConsultant #GoodsReceipt #PurchaseOrder