How to use MIR5 - Visualizar lista documentos factura

SAP Transaction Code - Details

• Transaction Code: MIR5

  Description: Visualizar lista documentos factura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Display List of Invoice Documents
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Display List of Invoice Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Display List of Invoice Documents

• • Program: RMMR1MDI

    Screen: 1000

    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: MIR5 - Visualizar lista documentos factura

  
  Overview:
  MIR5 is a transaction code used in SAP to display a list of invoice documents. It is used to view the details of all invoices that have been created in the system. This transaction code is part of the Materials Management (MM) module and can be accessed through the SAP Easy Access menu. 
  
  Functionality: 
  MIR5 allows users to view a list of all invoices that have been created in the system. The list includes information such as the document number, vendor, invoice date, and amount. It also provides additional information such as the document type, payment terms, and currency. This transaction code can be used to quickly view and analyze invoice data. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the MIR5 transaction code. 
  2. Enter the selection criteria for the list of invoices you wish to view. This can include vendor, document type, payment terms, etc. 
  3. Click “Execute” to generate the list of invoices that meet your criteria. 
  4. The list will be displayed on the screen with all relevant information about each invoice. 
  5. You can then use this information for further analysis or take other actions as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in MIR5 before using it for analysis purposes. This will ensure that they are able to generate accurate and relevant lists of invoices for their needs. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code in their system.