How to use MIR4 - Aufruf der MIRO - Status Ändern

SAP Transaction Code - Details

• Transaction Code: MIR4

  Description: Aufruf der MIRO - Status Ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Display Invoice Document
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Display Invoice Document
  • Logistics > Logistics Execution > JIT Outbound > Follow-On Functions > Invoice Verification > Display Invoice Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Display Invoice Document

• • Program: SAPLMR1M

    Screen: 6150

    Authorization Object: M_RECH_BUK

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MIR4 - Aufruf der MIRO - Status Ändern

  
  Overview:
  MIR4 is a transaction code used in SAP to call up the MIRO (Enter Incoming Invoice) screen and change the status of an invoice. This transaction code is used to process vendor invoices and credit memos. 
  
  Functionality: 
  MIR4 allows users to view and change the status of an invoice or credit memo. This includes changing the status from open to cleared, blocked, or parked. It also allows users to view the details of an invoice or credit memo, such as the vendor, amount, and date. 
  
  Step-by-step How to Use: 
  1. Enter MIR4 in the SAP command field. 
  2. Select the invoice or credit memo you wish to view or change the status of. 
  3. Select the “Change Status” button. 
  4. Select the new status from the drop-down menu. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that MIR4 can only be used to change the status of an invoice or credit memo that has already been entered into SAP. If you need to enter a new invoice or credit memo, you must use transaction code MIRO instead.