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
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[@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 !!

[@phamtrang2397]

thanks for making video, very helpful, excellent

[@ashiqpm4460]

Great .well explained

[@user-fn4hn7rk1e]

This channel is awesome damn❤💥

[@shyam7663]

Superb

[@roysebastian2488]

Very good video, keep going

[@raoaarif7550]

Good voice and knowledgeable tongue 😮

[@ahmedmahfadi1631]

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

[@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?

[@yairlomeli9068]

great

[@EfficienteLearning]

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

[@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

[@raoaarif7550]

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