SAP MIR4 Fiori Application to Call MIRO - Change Status, Display Supplier Invoice - Advanced

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MIR4 is a standard SAP S/4HANA Fiori application available in both on-premise and cloud environments, depending on your system version and release level. . It is delivered as a SAP GUI for HTML transaction, presented in the SAP Fiori theme to provide a consistent and seamless user experience. Classic transactions like MIR4 are accessible through the SAP Fiori launchpad, which serves as the unified entry point for both modern Fiori applications (SAPUI5/Fiori Elements) and classic transaction-based applications (ALV, Dynpro, Web Dynpro) in SAP S/4HANA and SAP S/4HANA Cloud, private edition.

Fiori App ID: MIR4
App Name: Call MIRO - Change Status, Display Supplier Invoice - Advanced
App Launcher: Call MIRO - Change Status, Display Supplier Invoice - Advanced
Type(UI): SAP GUI(SAP GUI)
Fiori Apps Library: MIR4
Device: Desktop, Tablet
T-Code: MIR4
ODATA (V4):
Database: HANA DB exclusive
Business Role: ()

Once configured, Fiori Apps are accessible as tiles on the SAP Fiori Launchpad. You can access the Launchpad either through the traditional SAP GUI using transaction code /UI2/FLP, or directly via a web browser by entering your system URL followed by the path /sap/bc/ui2/flp. Additionally, the SAP Web GUI can be accessed using transaction code WEBGUI, or through a web browser using the URL path /sap/bc/gui/sap/its/webgui/.

Application Configuration

• WebDynpro Application(Config):
• SAPUI5 / BSP:
• ICF Path:
• SAP UI5 Component:

Target Mapping

• Semantic Object: CFinSupplierInvoice
• Semantic Action: display, Invoice

Technical Catalog

• Name: SAP_TC_FIN_CFIN_BE_APPS:S4FIN|SAP_TC_FIN_CO_BE_APPS:S4FIN|SAP_TC_OIL_ACM_BE_APPS:S4OIL|SAP_TC_PRC_BE_APPS:S4PRC
• Description: SAP Finance - Central Finance: Classic Apps|SAP Finance - Controlling: Classic Apps|SAP ACM - Contract Management: Classic Apps|SAP Procurement: Classic Apps

Business Catalog

• Name: SAP_OIL_BC_ACM_STL_CLRK,SAP_PRC_BC_INVOICER
• Description: ACM - Settlement Clerk,Accounts Payable - Supplier Invoice Processing

Business Group

• Name: SAP_OIL_BCG_ACMSTL_CLRK,SAP_PRC_BCG_INVOICER
• Description: Business Catalog Group for Settlement Clerk,Supplier Invoice Processing

Pages/Spaces

• Page Name: SAP_OILACM_PG_STTLMNTCLERK,SAP_PRC_PG_SUPPLIER_INVOICE_OVR
• Page Title: Overview,Supplier Invoices
• Space Name: SAP_OILACM_SP_STTLMNTCLERK,SAP_PRC_SP_ACCOUNTS_PAYABLE
• Space Title: Settlement - Agricultural Contracts,Accounts Payable - Procurement

Business Area / Roles

• Line Of Business:
• Scope:
• Relevant role: Other
• Component: MM-IV-LIV
• Leading business role: -
• Additional role: SAP_BR_AP_ACCOUNTANT_PROCUREMT, SAP_BR_SETTLEMENT_CLERK_ACM - ,

Font End Components

• Component Version: UIS4HOP1 900 - SP 0003
• Min SP:
• Product Version: SAP FIORI FOR SAP S/4HANA 2023
• Support Package Stack: 03 (02/2025) FPS

Back End ABAP Components

• Component Version: S4CORE 108 - SP 0000
• Min SP:
• Product Version: SAP S/4HANA PRIVATE CLOUD 2023
• Support Package Stack: 03 (02/2025) FPS

HANA Components

• Component Version:
• Min SP:
• Product Version:
• Support Package Stack:

OData

Additional Details:

Lighthouse App: No
A “Lighthouse App” refers to a Fiori application that exemplifies the best of SAP Fiori design principles with high user adoption, optimized UX, business value, and performance. These apps are often redesigned from classic SAP GUI transactions and built natively with Fiori/UI5 to fully leverage the capabilities of the SAP Fiori design system.

Note Collection:

Industry Relevance:


Description:
With this app you can display a supplier invoice that has been created with the Manage Supplier Invoices or Create Supplier Invoice - Advanced app.

BEX Query:


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