MIR7 - Préenregistrer facture fournisseur

SAP Transaction Code - Details

• Transaction Code: MIR7

  Description: Préenregistrer facture fournisseur

  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

• • 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 - Préenregistrer facture fournisseur

  
  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.