MR11 SAP transaction code
GR/IR account maintenance
The SAP transaction code MR11 refers to the SAP report SAPRCKM_MR11. The SAP short description for transaction code MR11 is "GR/IR account maintenance".
Information about the SAP transaction code
| transaction code | MR11 |
| relevance | medium relevance |
| description | GR/IR account maintenance |
| Report | SAPRCKM_MR11 |
Similar transactions
MR01 Process Incoming Invoice MR02 Process Blocked Invoices MR03 Display Inv. Verification Document MR08 Cancel Invoice Document MR11 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 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 MRN2 Determ. Lowest Value: Mvmt Rate MRN3 Loss-Free Valuation MRN8 Lowest Value: Price Variances MRN9 Balance Sheet Values by Account MRNB Revaluation MRO2 Configuration: IV Lists MRRL Evaluated Receipt Settlement MRRS Evaluated Receipt Settlement 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
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