SAP T-Code search on MR_
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MR00 - Invoice Verification
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
MR23 - Adjustment of Inventory Value
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
MRBE - Valuation
MRBP - Invoice Verification in Background
MRBR - Release Blocked Invoices
MRBWNEU - Recompilation
MRCHVW - Batch mgmt with reconciliation
MRC_EXECUTE - Execute all Maint. Readiness Checks
MRC_READ_LOG_DB - Read MRC Log Data from DB
MRC_TEST - Test a Single Maint. Readiness Check
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
MRF6 - FIFO: Delete Invoice Storage
MRHG - Enter Credit Memo
MRHR - Enter Invoice
MRIS - Settle Invoicing Plan
MRKO - Settle Consignment/Pipeline Liabs.
MRKON - 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
MRM_MOVE_DATE - Change of Posting Date for Invoices
MRM_NAST_DISPLAY - Show NAST Messages
MRM_PRINT_WRAPPER - Dispatch to Output Management
MRM_VCM - VCM Interface
MRN0 - Deter. Lowest Value: Market Prices
MRN1 - Deter. Lowest Value: Rge of Coverage
MRN1N - Lowest Value by Range of Coverage
MRN1_TS - Determine Lowest Value: Rge of Cov.
MRN2 - Determ. Lowest Value: Mvmt Rate
MRN2N - Lowest Value by Movement Rate
MRN3 - Loss-Free Valuation
MRN8 - Lowest Value: Price Variances
MRN9 - Balance Sheet Values by Account
MRN9DELTA - Delta Posting Processing
MRN9N - Det. Inventory Balance Sheet Value
MRN9_OLD - Balance Sheet Values by Account
MRNB - Revaluation
MRND - Adjust Bal. Sheet Acc.: Delta Post
MRNP - Adjust Bal. Sheet Acc.: Price Change
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
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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