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Posting IN MIR7

Updated May 19, 2018

Dear All,

I have posted my issue earlier too in this group but without any reply. Anyhow, I am posting another issue in this hope that I will get reply from you SAP grus.
I am using MIR7 T-code to post vendor invoice with 500 to 900 numbers of line items at a time which is a very difficult. I want to ask is there any way to post such invoice like Fast DAT ENTRY or upload programme.

An earlier response shall highly be obliged


  • 07 Nov 2009 1:51 am saperpguru
    U can use LSMW to upload the same …..
  • 07 Nov 2009 1:51 am saperpguru
    There is no direct way of doing it, but you can ask abapers to build a bapi for you. its not a tough one :)
  • 07 Nov 2009 1:51 am rekha
    The best suggestion i can give you is work with your development team (ABAP'ers) to modify a standard BAPI in SAP to create an excel upload program to upload all the entries from the excel sheet to SAP directly. There should be BAPI's
  • 07 Nov 2009 1:52 am saperpguru
    Via a BAPI ... use BAPI transaction in SAP to view and also check other user group websites too.
  • 07 Nov 2009 1:52 am rekha
    The Transaction code MIR7 is related with Posting a parked document.... Whereas by transaction code MIRO, Invoice is goin to be parked in SAP.
  • 14 Nov 2009 9:09 am Mamidi Vijayakumar

    You can post the number of transaction through LSMW.

    So, You can contact your ABAP person to write the Query about your Invoices to Data Upload.