SAP transaction code · Logistics & Supply Chain · MM-IV
MIRA
Enter Invoice for Invoice Verification in Background
Fast invoice entry where matching and posting run in the background.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- S/4HANA status: check your release
Frequently asked questions
What is SAP transaction code MIRA?
MIRA is the SAP transaction "Enter Invoice for Invoice Verification in Background" in MM-IV. Fast invoice entry where matching and posting run in the background.
Is MIRA available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for MIRA.
More MM-IV transaction codes
- MIR4Display Invoice Document
- MIR5Display List of Invoice Documents
- MIR6Invoice Overview
- MIR7Park Invoice
- 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 MIRA? See the free SAP test script and regression templates.