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

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

Welcome to our tutorial on SAP transaction MIRA, a powerful tool used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed step-by-step guide on how to effectively utilize MIRA for managing invoice receipt and verification in your SAP system. Whether you are a beginner SAP user or an experienced consultant looking to expand your knowledge, this tutorial will equip you with the necessary skills to navigate through MIRA seamlessly.

Before we delve into the details, we would like to introduce you to a valuable resource that can enhance your SAP MM expertise. Check out the SAP MM online video training offered by our expert SAP MM consultant at roadtoexpert.com. This comprehensive training program provides in-depth knowledge and practical insights to boost your proficiency in SAP MM, enabling you to excel in your daily tasks and advance your career.

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

What is SAP Transaction MIRA?

SAP Transaction MIRA (Invoice Receipt/Verification) is a critical transaction code used in SAP MM to process and verify incoming invoices. It allows users to create, change, and display invoice documents, ensuring accurate financial management and compliance with accounting standards. With MIRA, you can efficiently handle invoice verification processes, such as matching invoices with purchase orders and goods receipts, and managing discrepancies.

Step 1: Accessing SAP Transaction MIRA

To begin using MIRA, 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” to proceed to the MIRA transaction.

Step 2: Understanding MIRA Transaction Screen

Once you have accessed MIRA, you will encounter the MIRA 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 invoice reference.
  • Item Overview: Here, you can view and manage the line items of the invoice. Each line item represents a particular item or service being invoiced.
  • Document Overview: This tab provides an overview of the entire invoice document, including its header and item details.
  • Payment Information: The payment tab displays information related to payment terms, payment conditions, and payment methods for the invoice.
  • Tax Information: In this tab, you can view and manage tax-related details for the invoice, such as tax codes and tax amounts.
  • Attachments: MIRA allows you to attach supporting documents or files to the invoice for reference or record-keeping purposes.

Step 3: Processing Invoice Receipt and Verification with MIRA

Invoice receipt and verification are crucial operations performed using MIRA. Follow these steps to process an invoice using MIRA:

  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 when the invoice was issued.
    • Invoice Reference: If applicable, provide a reference number for the invoice.

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

    • Material/Service: Enter the material code or service description being invoiced.
    • Quantity: Specify the quantity of the material or service being invoiced.
    • Unit Price: Enter the unit price of the material or service.
    • Tax Code: Select the appropriate tax code based on the tax regulations.

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

Congratulations! You have successfully processed an invoice using SAP transaction MIRA.

Step 4: Exploring Additional Functionality

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

  • Display Invoice Documents: Use MIRA to display existing invoice documents by entering the document number and other relevant criteria. This allows you to review past invoices and track payment statuses.
  • Change Invoice Documents: MIRA also enables you to modify existing invoice documents. You can edit fields such as quantities, prices, or tax codes. Simply enter the document number and make the necessary changes.
  • Invoice Verification: MIRA supports the verification process, allowing you to compare invoices with purchase orders and goods receipts to identify any discrepancies. This helps ensure accurate financial management and prevents overpayment or underpayment.
  • Payment Processing: MIRA integrates with SAP’s payment processing functionalities, enabling you to initiate and track payment processes for verified invoices. This ensures timely and accurate payment to vendors.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction MIRA in the SAP MM module. We covered the basics of MIRA, explained how to process invoice receipt and verification, and explored additional functionalities. Continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your SAP MM skills, we highly recommend our SAP MM online video training, delivered by our expert SAP MM consultant. This training program offers comprehensive modules and practical exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM proficiency to new heights.

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