Invoice transactions

Given below are the most commonly referenced “Invoice transactions”

MIRO – Enter Incoming Invoice  MM – Invoice Verification

FB60 – Enter Incoming Invoices  FI – Financial Accounting

J1IEX – Incoming Excise Invoices  FI – Localization

FB70 – Enter Outgoing Invoices  FI – Financial Accounting

F-43 – Enter Vendor Invoice  FI – Financial Accounting

MIRA – Fast Invoice Entry  MM – Invoice Verification

J1IIN – Outgoing Excise Invoice  FI – Localization

MIR7 – Park Invoice  MM – Invoice Verification

J1IS – Excise invoice for other movements  FI – Localization

OMR4 – MM-IV Doc.Type/NK Incoming Invoice  MM – General Functions

MR8M – Cancel Invoice Document  MM – Invoice Verification

FV60 – Park Incoming Invoices  FI – Financial Accounting

MRBR – Release Blocked Invoices  MM – Invoice Verification

MR90 – Messages for Invoice Documents  MM – Invoice Verification

F-22 – Enter Customer Invoice  FI – Financial Accounting

J1IJ – Excise invoice selec. at depot sale  FI – Localization

MRM2 – Change Message: Invoice Verification  MM – Invoice Verification

OMR2 – C RM-MAT MR Default Incoming Invoice  MM – General Functions

MRHR – Enter Invoice  MM – Invoice Verification

MIR6 – Invoice Overview  MM – Invoice Verification

MR01 – Process Incoming Invoice  MM – Invoice Verification

J1I7 – Query Excise invoices  FI – Localization

J1I9 – Number ranges for excise invoice  FI – Localization

F-63 – Park Vendor Invoice  FI – Financial Accounting

OLI9BW – Reorg. VIS Extr. Str.: Invoices  Logistics – Logistics Information System (LIS)

Use this cheatsheet for Invoice transactions if you actively work with invoicing department.