SAP transaction code · Logistics & Supply Chain · MM-IV
MIR7
Park Invoice
Parks a vendor invoice without posting it, for later completion or approval.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Create Supplier Invoice
Frequently asked questions
What is SAP transaction code MIR7?
MIR7 is the SAP transaction "Park Invoice" in MM-IV. Parks a vendor invoice without posting it, for later completion or approval.
Is MIR7 available in S/4HANA?
Yes. MIR7 is available in SAP S/4HANA. The Fiori app "Create Supplier Invoice" covers the same task.
Related glossary terms
More MM-IV transaction codes
- MIR4Display Invoice Document
- MIR5Display List of Invoice Documents
- MIR6Invoice Overview
- 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 MIR7? See the free SAP test script and regression templates.