SAP TCode (Transaction Code) - MIR5

DescriptionDisplay List of Invoice Documents
Program NameRMMR1MDI
Screen Number1000
Transaction TypeR
ModuleMaterials ManagementInvoice 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

MR02Process Blocked InvoicesMM-IV
MR42Change Parked InvoiceMM-IV
MR08Cancel Invoice DocumentMM-IV
OMR0HC MM-IV Automatic Account AssignmntsMM-IV
MRA2Delete Archived Invoice DocumentsMM-IV
MRDCAutomatic Delivery Cost SettlementMM-IV
M802Message Requirements (IV)MM-IV
MR41Park InvoiceMM-IV
MR8MCancel Invoice DocumentMM-IV
MRA3Display Archived Invoice DocumentsMM-IV
Full List of SAP Invoice Verification Tcodes