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SAP Transaction MIR5: A Comprehensive Guide for SAP Users

SAP Transaction MIR5: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction MIR5, a crucial transaction code used in SAP Materials Management (MM) module for invoice verification. In this step-by-step guide, we will walk you through the process of using MIR5 to efficiently manage invoice documents in your SAP system. Whether you are a beginner or an experienced SAP user, this tutorial will equip you with the necessary knowledge to navigate MIR5 with ease.

Before we begin, we would like to introduce you to an exceptional resource that can enhance your SAP MM skills and help you become an expert in the field. Check out our SAP MM online video training, created by an expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program offers detailed explanations and practical examples to boost your proficiency in SAP MM, enabling you to excel in your daily tasks and increase your earning potential.

Now, let’s dive into our tutorial on how to effectively use SAP transaction MIR5.

What is SAP Transaction MIR5?

SAP Transaction MIR5 (Display Invoice Document) is a powerful transaction code used in SAP MM for displaying invoice documents. It allows users to access and review detailed information about invoices, such as vendor details, payment terms, and invoice amounts. MIR5 provides a comprehensive view of invoice documents, ensuring accurate verification and tracking of financial transactions.

Step 1: Accessing SAP Transaction MIR5

To access MIR5 and view invoice documents, follow these steps:

  1. Login 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 “Document Parking” and click on “Display Invoice Document” to proceed to the MIR5 transaction.

Step 2: Understanding MIR5 Transaction Screen

Once you have accessed MIR5, you will encounter the MIR5 transaction screen, which consists of various sections and fields. Let’s explore each of them:

  • Header Data: This section displays general information about the invoice document, such as the vendor, invoice number, and posting date.
  • Invoice Items: Here, you can view the line items of the invoice document, including the material, quantity, and net amount for each item.
  • Invoice Verification Texts: This tab provides additional information and comments related to the invoice document.
  • Invoice History: The invoice history section displays a log of all the actions and changes made to the invoice document, allowing you to track its processing and verification status.
  • Accounting Document: In this section, you can access the accounting document associated with the invoice, which contains details of the financial postings.
  • Payment Details: Here, you can find information about the payment terms, due date, and payment status of the invoice.

Step 3: Displaying Invoice Documents with MIR5

To display invoice documents using MIR5, follow these steps:

  1. Start by entering the relevant criteria in the search fields, such as the vendor, invoice number, or posting date, to narrow down your search.
  2. Click on the “Execute” button to retrieve the invoice documents that match your search criteria.
  3. Select the desired invoice document from the list to view its details.
  4. Review the information displayed in the different sections of the MIR5 transaction screen to gain a comprehensive understanding of the invoice document.

Congratulations! You have successfully displayed an invoice document using SAP transaction MIR5.

Step 4: Exploring Additional Functionality

SAP transaction MIR5 offers various additional functionalities to streamline your invoice verification processes. Here are some notable features you can leverage:

  • Invoice Document Changes: MIR5 allows you to view and track any changes made to an invoice document. You can access the invoice history section and review the log of changes to ensure proper verification and audit trail.
  • Invoice Document Printing: With MIR5, you can print invoice documents directly from the transaction screen. Simply select the desired document and click on the print icon to generate a physical copy for record-keeping or reference purposes.
  • Invoice Document Workflow: MIR5 integrates with SAP Workflow, enabling you to define approval processes and routing for invoice documents. This ensures proper authorization and control over the invoice verification process.
  • Invoice Document Archiving: MIR5 supports the archiving of invoice documents, allowing you to maintain a structured and organized repository of historical invoices. Archiving helps optimize system performance and facilitates easy retrieval of past invoices when needed.


In this tutorial, we provided you with a comprehensive guide on using SAP transaction MIR5 in the SAP MM module for invoice verification. We covered the basics of MIR5, explained how to display invoice documents, and explored additional functionalities. Continuous learning and practice are essential for mastering SAP MM.

To further enhance your skills in SAP MM, 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 skills to new heights.

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