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SAP Transaction MIR7: A Step-by-Step Guide for SAP Users

SAP Transaction MIR7: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction MIR7, a crucial transaction code used in the SAP Materials Management (MM) module. Whether you are a beginner SAP user or an experienced consultant looking to refresh your knowledge, this tutorial will provide you with a comprehensive guide on how to effectively utilize MIR7 for invoice entry and verification in your SAP system.

Before we dive into the details, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in this module. Check out our SAP MM online video training offered by our expert SAP MM consultant. This training program is designed to provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM. Visit roadtoexpert.com for more information on this comprehensive training program.

Now, let’s begin our tutorial on using SAP transaction MIR7.

What is SAP Transaction MIR7?

SAP Transaction MIR7 is used for invoice entry and verification in the SAP MM module. It allows users to create, change, and display invoices, ensuring accurate and efficient financial management. With MIR7, you can streamline the invoice processing workflow, track payments, and maintain vendor relations.

Step 1: Accessing SAP Transaction MIR7

To access MIR7, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Invoice Verification.”
  6. Next, choose “Enter Invoice” and click on “Enter Invoice” again to proceed to the MIR7 transaction.

Step 2: Understanding MIR7 Transaction Screen

Once you have accessed MIR7, you will encounter the MIR7 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the invoice, such as vendor, invoice date, and payment terms.
  • Item Overview: Here, you can view and manage the line items of the invoice. Each line item represents a particular item or service and its associated quantity and price.
  • Document Overview: This tab provides an overview of the entire invoice, including its header and item details.
  • Accounting: The accounting tab displays the accounting-related information for the invoice, such as the general ledger (G/L) accounts and cost centers involved.
  • Custom Fields: In this tab, you can find any additional custom fields specific to your organization’s requirements.
  • Status: The status tab shows the current status of the invoice, indicating whether it is saved, posted, or reversed.

Step 3: Creating an Invoice with MIR7

To create an invoice using MIR7, follow these steps:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Vendor: Enter the vendor code or use the search function to find it.
    • Invoice Date: Enter the date of the invoice.
    • Payment Terms: Select the appropriate payment terms for the invoice.

  2. Move to the “Item Overview” tab and enter the following details for each line item:

    • Material/Service: Enter the material or service code, or use the search function to find it.
    • Quantity: Specify the quantity of the item or service.
    • Price: Enter the price per unit of the item or service.
    • Account Assignment: If applicable, provide the relevant account assignment information, such as cost center or internal order.

  3. Once you have entered all the necessary information, click on the “Save” button to save the invoice.

Congratulations! You have successfully created an invoice using SAP transaction MIR7.

Step 4: Exploring Additional Functionality

SAP transaction MIR7 offers various additional functionalities to streamline your invoice management processes. Here are some notable features you can leverage:

  • Display Invoices: Use MIR7 to display existing invoices by entering the invoice number and other relevant criteria. This allows you to review past invoices and track payment statuses.
  • Change Invoices: MIR7 also enables you to modify existing invoices. You can edit fields such as quantity, price, or other relevant details. Simply enter the invoice number and make the necessary changes.
  • Invoice Verification: MIR7 supports the verification of invoices, ensuring that the invoiced quantities and prices match the goods received and agreed-upon terms. This verification process helps maintain accurate financial records and prevents discrepancies.
  • Payment Processing: MIR7 integrates with SAP’s payment processing functionalities, allowing you to initiate payments based on verified invoices. This streamlines the payment workflow and ensures timely vendor payments.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction MIR7 in the SAP MM module. We covered the basics of MIR7, explained how to create invoices, and explored additional functionalities. Continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, which is designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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