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SAP Transaction Codes in MM Module – Invoice Verifications

Author: sapexpert | Files under MM T-codes

Listed below are SAP standard transaction codes in Material Management - Invoice Verification for your reference:

Document Entry

  • MIRO – Enter Invoice
  • MIR7 – Park Invoice
  • MIRA – Enter Invoice for Invoice Verification in Background

Further Processing

  • MIR4 – Display Invoice Document
  • MR8M – Cancel Invoice Document
  • MRBR – Release Blocked Invoices
  • MIR5 – Display List of Invoice Documents
  • MIR6 – Invoice Overview
  • MR90 – Output Messages

Automatic Settlement

  • MRRL – Evaluated Receipt Settlement (ERS)
  • MRDC – Automatic Delivery Cost Settlement
  • MRKO – Consignment and Pipeline Settlement
  • MRIS – Invoicing Plan Settlement
  • MRNB – Revaluation

GR/IR Account Maintenance

  • MR11 – Maintain GR/IR Clearing Account
  • MR11SHOW – Display/Cancel Account Maintenance Document

Archiving

  • MRA1 – Create Archive
  • MRA2 – Delete Documents
  • MRA4 – Manage Archive
  • MRA3 – Display Archived Document

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