Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with MR | ||||
MR01 | Process Incoming Invoice | |||
MR02 | Process Blocked Invoices | |||
MR03 | Display Inv. Verification Document | |||
MR08 | Cancel Invoice Document | |||
MR11 | GR/IR account maintenance | |||
MR11SHOW | Account Maint.Docu.Display-Reversal | |||
MR11_OLD | Old GR/IR account maintenance | |||
MR21 | Price Change | |||
MR22 | Material Debit/Credit | |||
MR32 | Change Material Layer (LIFO) | |||
MR33 | Display Material Layer (LIFO) | |||
MR34 | Change FIFO Data | |||
MR35 | Display FIFO Data | |||
MR39 | Display Documents (LIFO) | |||
MR41 | Park Invoice | |||
MR42 | Change Parked Invoice | |||
MR43 | Display Parked Invoice | |||
MR44 | Post Parked Document | |||
MR51 | Material Line Items | |||
MR8M | Cancel Invoice Document | |||
MR90 | Messages for Invoice Documents | |||
MR91 | Messages for Invoice Documents | |||
MRA1 | Archive Invoice Documents | |||
MRA2 | Delete Archived Invoice Documents | |||
MRA3 | Display Archived Invoice Documents | |||
MRA4 | Manage Invoice Document Archive | |||
MRBP | Invoice Verification in Background | |||
MRBR | Release Blocked Invoices | |||
MRBWNEU | Recompilation | |||
MRCHVW | Batch mgmt with reconciliation | |||
MRDC | Automatic Delivery Cost Settlement | |||
MRER | Auto. ERS Automotive | |||
MRF1 | Execute FIFO Valuation | |||
MRF2 | Diplay Documents (FIFO) | |||
MRF3 | FIFO Valuation: Create Doc. Extract | |||
MRF4 | FIFO: Select Materials | |||
MRF5 | FIFO: Delete Valuation Data | |||
MRHG | Enter Credit Memo | |||
MRHR | Enter Invoice | |||
MRIS | Settle Invoicing Plan | |||
MRKO | Settle Consignment/Pipeline Liabs. | |||
MRL1 | Perform LIFO Valuation: Single Matl | |||
MRL2 | Perform LIFO Valuation: Pools | |||
MRL3 | LIFO Lowest Value Comparison | |||
MRL4 | Display LIFO Valuation: Single Matl | |||
MRL5 | Display LIFO Valuation: Pools | |||
MRL6 | Select Materials | |||
MRL7 | Display Pool Formation | |||
MRL8 | Create Base Layer | |||
MRL9 | LIFO Valuation: Create Doc. Extract | |||
MRLA | Check Pool Formation | |||
MRLB | Delete Layer | |||
MRLC | Transfer Third-Party Data | |||
MRLD | Transfer Valuation Prices | |||
MRLE | Change Group Structure | |||
MRLF | Create Version as Copy | |||
MRLG | Aggregate Layer | |||
MRLH | Change LIFO/FIFO Valuation Level | |||
MRLI | Generate Pools | |||
MRLJ | LIFO Data Transfer | |||
MRLK | LIFO: Adjust Units of Measure | |||
MRLL | LIFO: Reassign Material Layer | |||
MRM0 | Logistics Invoice Verification | |||
MRM1 | Create Message: Invoice Verification | |||
MRM2 | Change Message: Invoice Verification | |||
MRM3 | Display Message: Inv. Verification | |||
MRM4 | Number Ranges, Invoice Verification | |||
MRN0 | Deter. Lowest Value: Market Prices | |||
MRN1 | Deter. Lowest Value: Rge of Coverage | |||
MRN1_TS | Determine Lowest Value: Rge of Cov. | |||
MRN2 | Determ. Lowest Value: Mvmt Rate | |||
MRN3 | Loss-Free Valuation | |||
MRN8 | Lowest Value: Price Variances | |||
MRN9 | Balance Sheet Values by Account | |||
MRN9DELTA | Delta Posting Processing | |||
MRN9_OLD | Balance Sheet Values by Account | |||
MRNB | Revaluation | |||
MRO2 | Configuration: IV Lists | |||
MRRL | Evaluated Receipt Settlement | |||
MRRS | Evaluated Receipt Settlement | |||
MRTRSC01 | RMS-MRTRS : RFC Destination of GR | |||
MRTRSC02 | RMS-MRTRS : Master Recipe Generation | |||
MRTRS_START | RMS-MRTRS : Start MR Transformation | |||
MRY0 | Coll. Maint. of Phys. Inv. Prices | |||
MRY1 | Calculate Average Receipt Price | |||
MRY2 | Transfer Physical Inventory Prices | |||
MRY3 | Display Valuation Alternative | |||
MRY4 | Transfer ML Prices | |||
MRY_SCMA | Execute via Schedule Manager | |||
MRY_SCMO | Analyze via Schedule Manager | |||
MRY_SLG1 | Analyze Application Log | |||
MR_BEWART | Material Reconciliation | |||
MR_FORM | Reconciliation: Formula | |||
MR_PARAM | Reconciliation: Formula Parameter |