MIR7 is an SAP tcode in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MIR7 tcode in SAP.
- MIR7 tcode used for : Park Invoice in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- ABAP Program : SAPLMR1M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MIR7 related transaction codes
| Tcode | Note |
|---|---|
| MIR7 | Park Invoice |
| MR41 | Park Invoice |
| F-63 | Park Vendor Invoice |
| F-64 | Park Customer Invoice |
| FV50 | Park G/L Account Items |
| FV65 | Park Incoming Credit Memos |
| FV75 | Park Outgoing Credit Notes |
| FR61 | Park Original Budget |
| FR62 | Park Release |
| FR63 | Park Supplement |
| FR64 | Park Return |
| FR65 | Park Original Budget Distribution |
| FR66 | Park Release Distribution |
| FR67 | Park Supplement Distribution |
| FR68 | Park Return Distribution |
Tables in the same package as MIR7
SAP tables in package MRM, which also contains transaction MIR7.
| Table | Description |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| RSEG | Document Item: Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |