MR02 is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MR02 tcode in SAP.
- MR02 tcode used for : Process Blocked Invoices in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MR (Incoming Invoices)
- ABAP Program : SAPMM08A
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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.
MR02 related transaction codes
| Tcode | Note |
|---|---|
| MR02 | Process Blocked Invoices |
| MRBR | Release Blocked Invoices |
| MR01 | Process Incoming Invoice |
| RECACPROCSTEPABLE | Process Mode and Process Step |
| POC_DEF | Maintain Process Definition |
| POC_MODEL | Maintain Process Definition |
| POC_MONITOR_PRC | Process Monitor(Process ID) |
| POC_VIEWER | Process Viewer - SAP GUI |
| RSPC2 | Process Chain via Process |
| CRMC_PRD_BLOCKED_DEL | CRM Product Blocked data deletion |
| MB5OA | Display Valuated GR Blocked Stock |
| MB5SIT | Display Valuated GR Blocked Stock |
| MBSF | Release Blocked Stock via Mat. Doc. |
| VE31 | Blocked SD Documents |
| VFX2 | Display Blocked Billing Documents |
Tables in the same package as MR02
SAP tables in package MR, which also contains transaction MR02.
| 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 |