SAP MIRO Fiori Application to Create Supplier Invoice - Advanced

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MIRO 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 MIRO 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: MIRO
App Name: Create Supplier Invoice - Advanced
App Launcher: Create Supplier Invoice - Advanced
Type(UI): SAP GUI(SAP GUI)
Fiori Apps Library: MIRO
Device: Desktop, Tablet
T-Code: MIRO
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: SupplierInvoice
• Semantic Action: createAdvanced

Technical Catalog

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

Business Catalog

• Name: SAP_PRC_BC_INVOICER,SAP_SFIN_BC_AA_UPA_DOCPROC
• Description: Accounts Payable - Supplier Invoice Processing,Asset Accounting (UPA) - Operational Processing

Business Group

• Name: SAP_PRC_BCG_INVOICER,SAP_SFIN_BCG_DOC_ENTRY
• Description: Supplier Invoice Processing,Journal Entries

Pages/Spaces

• Page Name: SAP_PRC_PG_SUPPLIER_INVOICE_OVR,SAP_SFIN_PG_AA_UPA_DOC_PROC
• Page Title: Supplier Invoices,Postings
• Space Name: SAP_PRC_SP_ACCOUNTS_PAYABLE,SAP_SFIN_SP_AA_UPA_OVR
• Space Title: Accounts Payable - Procurement,Fixed Assets

Business Area / Roles

• Line Of Business:
• Scope: Procurement of Direct Materials (J45), Period-End Closing - Plant (BEI), Asset Accounting (J62), Sales of Non-Stock Item with Order-Specific Procurement (BDN), Central Sourcing (3ZF), Accelerated Customer Returns (BKP), Accounts Payable (J60), Sales Processing using Third-Party without Shipping Notification (BDK), Central Purchase Contracts (2ME), Central Purchasing (2XT), Accelerated Third-Party Returns (1Z3), Scheduling Agreement for Subcontracting Procurement (2NX), Requisitioning (18J)
• Relevant role: Other
• Component: MM-IV-LIV
• Leading business role: -
• Additional role: SAP_BR_AA_ACCOUNTANT, SAP_BR_AP_ACCOUNTANT_PROCUREMT - ,

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 create and verify supplier invoices in terms of their content, prices, and arithmetic. When you post the invoice, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting. This app allows you to complete the material procurement process, from the purchase requisition, via purchasing, to goods receipt.

BEX Query:


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