SAP transaction code · Logistics & Supply Chain · MM-IV
MIR4
Display Invoice Document
Displays logistics invoice verification documents.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Supplier Invoices List
- Replaces
- MR03
Frequently asked questions
What is SAP transaction code MIR4?
MIR4 is the SAP transaction "Display Invoice Document" in MM-IV. Displays logistics invoice verification documents.
Is MIR4 available in S/4HANA?
Yes. MIR4 is available in SAP S/4HANA. The Fiori app "Supplier Invoices List" covers the same task.
Related glossary terms
More MM-IV transaction codes
- MIR5Display List of Invoice Documents
- MIR6Invoice Overview
- MIR7Park Invoice
- MIRAEnter Invoice for Invoice Verification in Background
- MIROEnter Incoming Invoice
- MR01Process Incoming Invoice (Conventional)
- MR03Display Invoice Document (Conventional)
- MR11GR/IR Account Maintenance
- MR11SHOWDisplay/Cancel Account Maintenance Document
- MR8MCancel Invoice Document
- MRBRRelease Blocked Invoices
- MRDCAutomatic Delivery Cost Settlement
Testing a change that touches MIR4? See the free SAP test script and regression templates.