SAP MIR6 Post MIRO Invoice

SAP MIR6 to Post Held MIRO Invoices

1. Go to Tcode MIR6


2. Type in the fiscal year, user name, and company code.
Choose "Entry Type" : Held/Parked
Choose "Invoice Status: Held, Parked, and Parked as Complete.
You can use dates and reference codes to further narrow down the selection

3. Click on the document number to enter the change or post mode (MIR4).

Make changes to line items as necessary.

4. Click on the "simulate" button for an overview of the document when data entry is complete.

5. Use the "diskette" icon to post .
A message will appear if posting is successful .