Here we would like to draw your attention to MIR5 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).MIR5 is a transaction code used for Display List of Invoice Documents in SAP.
It comes under the package MRM.When we execute this transaction code, RMMR1MDI is the normal standard SAP program that is being executed in background.
SAP MIR5 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents
Logistics → Logistics Execution → Transportation → Shipment Costs → Freight Invoice Check → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents
Transaction MIR5 technical data table
|Purpose||Display List of Invoice Documents|
Some Basic Questions & Answers
Program named RMMR1MDI will run when we enter transaction code MIR5.
MIR5 is a Report Transaction code type which is shortly represented as R.