SAP - MM
MIRO: How to Perform Invoice Verification in SAP
Invoice verification is done via MIRO transaction. Step 1) Enter transaction code MIRO. Choose...
You will need to know Molga of a country ,while running country specific transactions.
For example , Transaction to run Payroll is PC00_MXX_Calc , where XX = Country Molga.
Now , transaction to run payroll for Russia(Molga = 33 ) will be PC00_M33_Calc and that for Spain(Molga = 04 ) would be PC00_M04_Calc
You can see country MOLGA using table T500L
List of Molga (Country Codes) and ISO codes for all countries where SAP is operational --
| Molga | ISO code | Country |
| 1 | DE | Germany |
| 2 | CH | Switzerland |
| 3 | AT | Austria |
| 4 | ES | Spain |
| 5 | NL | Netherlands |
| 6 | FR | France |
| 7 | CA | Canada |
| 8 | GB | Great Britain |
| 9 | DK | Denmark |
| 10 | US | USA |
| 11 | IE | Ireland |
| 12 | BE | Belgium |
| 13 | AU | Australia |
| 14 | MY | Malaysia |
| 15 | IT | Italy |
| 16 | ZA | South Africa |
| 17 | VE | Venezuela |
| 18 | CZ | Czech Republic |
| 19 | PT | Portugal |
| 20 | NO | Norway |
| 21 | HU | Hungary |
| 22 | JP | Japan |
| 23 | SE | Sweden |
| 24 | SA | Saudi Arabia |
| 25 | SG | Singapore |
| 26 | TH | Thailand |
| 27 | HK | Hong Kong |
| 28 | CN | China |
| 29 | AR | Argentina |
| 30 | LU | Luxembourg |
| 31 | SK | Slovakia |
| 32 | MX | Mexico |
| 33 | RU | Russia |
| 34 | ID | Indonesia |
| 35 | BN | Brunei |
| 36 | UA | Ukraine |
| 37 | BR | Brazil |
| 38 | CO | Colombia |
| 39 | CL | Chile |
| 40 | IN | India |
| 41 | KR | South Korea |
| 42 | TW | Taiwan |
| 43 | NZ | New Zealand |
| 44 | FI | Finland |
| 45 | GR | Greece |
| 46 | PL | Poland |
| 47 | TR | Turkey |
| 48 | PH | Philippines |
| 49 | NA | Namibia |
| 50 | LS | Lesotho |
| 51 | BW | Botswana |
| 52 | SZ | Swaziland |
| 53 | MZ | Mosambique |
| 54 | KE | Kenya |
| 55 | AO | Angola |
| 56 | ZW | Zimbabwe |
| 57 | AN | Dutch Antilles |
| 58 | HR | Croatia |
| 60 | IS | Iceland |
| 61 | RO | Romania |
| 62 | SI | Slovenia |
| 99 | 99 | Other Countries |
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