SAP transaction codes starting with MR


Here you will find a list of all SAP transaction codes.

94 SAP transactions were found!
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

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