MIR6 - Invoice Overview

SAP Transaction Code - Details

• Transaction Code: MIR6

  Description: Invoice Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Invoice Overview
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Invoice Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Invoice Overview

• • Program: SAPMM08N

    Screen: 200

    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: MIR6 - Invoice Overview

  
  Overview:
  MIR6 is a transaction code used in SAP to view an overview of invoices. It is used to display the details of invoices that have been posted in the system. This includes the invoice number, vendor, amount, and other relevant information. 
  
  Functionality: 
  MIR6 allows users to view an overview of all invoices that have been posted in the system. It displays the invoice number, vendor, amount, and other relevant information. This transaction code can be used to quickly view and analyze invoices for a particular vendor or period of time. 
  
  Step-by-step How to Use: 
  1. Enter MIR6 in the SAP command field. 
  2. Select the “Vendor” tab and enter the vendor number or name. 
  3. Select the “Period” tab and enter the date range for which you want to view invoices. 
  4. Click “Execute” to view an overview of all invoices within the specified date range for the selected vendor. 
  5. To view more detailed information about a particular invoice, double-click on it in the overview list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MIR6 before using it for any purpose. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.