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
MIR6Invoice OverviewMM-IV
MIR5Display List of Invoice DocumentsMM-IV
MRDCAutomatic Delivery Cost SettlementMM-IV
MRA1Archive Invoice DocumentsMM-IV
MR08Cancel Invoice DocumentMM-IV
OMRMC MM-IV Customer-Specific MessagesMM-IV
MR01Process Incoming InvoiceMM-IV
MRHGEnter Credit MemoMM-IV
M811Create Message Condition Table (IV)MM-IV
MRBPInvoice Verification in BackgroundMM-IV
Full List of SAP Invoice Verification Tcodes