SAP TCode (Transaction Code) - MIR5

SAP TcodeMIR5
DescriptionDisplay List of Invoice Documents
PackageMRM
Program NameRMMR1MDI
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Invoice Verification

The SAP TCode MIR5 is used for the task : Display List of Invoice Documents. The TCode belongs to the MRM package.


SAP TCode MIR5 - Display List of Invoice Documents

SAP Invoice Verification Tcodes

TcodeDescriptionModule
OMR0HC MM-IV Automatic Account AssignmntsMM-IV
MIRAFast Invoice EntryMM-IV
MRBRRelease Blocked InvoicesMM-IV
MR02Process Blocked InvoicesMM-IV
MRM4Number Ranges, Invoice VerificationMM-IV
MR44Post Parked DocumentMM-IV
MR41Park InvoiceMM-IV
OMRNC MM-IV Carry Forward Price ChangeMM-IV
OMRM_2C MM-IV Customer-Specific MessagesMM-IV
MRRSEvaluated Receipt SettlementMM-IV
Full List of SAP Invoice Verification Tcodes