MR01 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MR01 tcode in SAP.
- MR01 tcode used for : Process Incoming Invoice in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MR (Incoming Invoices)
- ABAP Program : SAPMM08R
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MR01 related transaction codes
| Tcode | Note |
|---|---|
| MR01 | Process Incoming Invoice |
| MIRO | Enter Incoming Invoice |
| OMR2 | C RM-MAT MR Default Incoming Invoice |
| OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| MR00 | Invoice Verification |
| MR08 | Cancel Invoice Document |
| MR41 | Park Invoice |
| MR42 | Change Parked Invoice |
| MR43 | Display Parked Invoice |
| MR91 | Messages for Invoice Documents |
| MRHR | Enter Invoice |
| MRM1 | Create Message: Invoice Verification |
| MRM2 | Change Message: Invoice Verification |
Tables in the same package as MR01
SAP tables in package MR, which also contains transaction MR01.
| Table | Description |
|---|---|
| K003 | Sales Tax, Germany |
| RKWA | Consignment Withdrawals |
| T066 | Screen Selection, Invoice Verification |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
| T169B | Notifiable PO Supplement Types |
| T169D | Invoice Verification: Amount Check |
| T169E | Tolerance Limit Keys |
| T169F | Transaction-Dependent Defaults: Invoice Verification |
| T169G | Tolerance Limits, Invoice Verification |
| T169K | Default Values, Account Maintenance |