Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use MIR7 - Registrar forma prelim.fact.recibida


SAP Transaction Code - Details

  • Transaction Code: MIR7

    Description: Registrar forma prelim.fact.recibida

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Park Invoice
    • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Document Entry > Park Invoice
    • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Document Entry > Park Invoice
  • Show technical details Hide technical details
    • Program: SAPLMR1M

      Screen: 6000

      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: MIR7 - Registrar forma prelim.fact.recibida
    
    Overview:
    MIR7 is a transaction code used in SAP to park an invoice. This transaction code is used to store an invoice in the system without actually posting it. This allows the user to save the invoice for later use or review. 
    
    Functionality: 
    MIR7 allows users to park an invoice in the system without actually posting it. This allows users to save the invoice for later use or review. The parked invoice can be retrieved at any time and posted when needed. The parked invoice can also be edited before it is posted. 
    
    Step-by-step How to Use: 
    1. Enter MIR7 in the SAP command field and press enter. 
    2. Enter the document number of the invoice you want to park in the Document Number field. 
    3. Enter a short description of the invoice in the Description field. 
    4. Select Park from the Action drop-down menu. 
    5. Click Save to save the parked invoice. 
    
    Other Recommendations: 
    It is recommended that users check all information entered into MIR7 before saving the parked invoice, as any mistakes made cannot be corrected after saving. Additionally, users should ensure that they have sufficient authorization to park invoices before using MIR7.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MIR6 - Resumen facturas...

  • MIR5 - Visualizar lista documentos factura...

  • MIRA - Entrada rápida factura recibida...

  • MIRCMR - Reconciliación de material...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant