SAP MIRA Fiori Application to Enter Supplier Invoice for Background Verification

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MIRA 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 MIRA 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: MIRA
App Name: Enter Supplier Invoice for Background Verification
App Launcher: Enter Supplier Invoice for Background Verification
Type(UI): SAP GUI(SAP GUI)
Fiori Apps Library: MIRA
Device: Desktop, Tablet
T-Code: MIRA
ODATA (V4):
Database: HANA DB exclusive
Business Role: (SAP_BR_AP_ACCOUNTANT_PROCUREMT)

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: SupplierInvoice
• Semantic Action: schedule

Technical Catalog

• Name: SAP_TC_PRC_BE_APPS:S4PRC
• Description: SAP Procurement: Classic Apps

Business Catalog

• Name: SAP_PRC_BC_INVOICER
• Description: Accounts Payable - Supplier Invoice Processing

Business Group

• Name: SAP_PRC_BCG_INVOICER
• Description: Supplier Invoice Processing

Pages/Spaces

• Page Name:
• Page Title:
• Space Name:
• Space Title:

Business Area / Roles

• Line Of Business:
• Scope:
• Relevant role: Accounts Payable Accountant - Procurement
• Component: MM-IV-LIV
• Leading business role: SAP_BR_AP_ACCOUNTANT_PROCUREMT -
• Additional role: -

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:
This process is suitable for the following transactions: Posting invoices with mass amounts of data for which no item check is required Posting invoices referring to transactions not yet entered in the system Entering Invoices for Verification in the Background (Without Item List) When verifying invoices in the background, you enter only a small set of document header data, such as the invoice amount, the currency and the tax information. You also allocate the incoming invoice to a purchasing document or a vendor. The system saves the data and allocation criteria you enter. At a later point, the system verifies the invoice in the background. It uses the allocation criteria you entered to determine the item list. It then calculates the net total from the item list. If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background. If the net total = gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification. With Invoice Verification in the background, the system does not check for any quantity or price differences at item level. Since you do not enter any actual invoice item data, the system uses the default data for comparison. Manually Processing Invoice with Item List for Verification in the Background In addition, you can implement Invoice Verification in the Background for invoices that have been verified in the background as containing errors and for which you have subsequently corrected their items on the Logistics Invoice Verification screen. In this case, the system calculates the net total from the corrected actual values that you entered and not from the default values.

BEX Query:


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