MR08 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MR08 tcode in SAP.
- MR08 tcode used for : Cancel Invoice Document in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MR (Incoming Invoices)
- ABAP Program : SAPMM08S
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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.
MR08 related transaction codes
| Tcode | Note |
|---|---|
| MR8M | Cancel Invoice Document |
| MR08 | Cancel Invoice Document |
| VF11 | Cancel Billing Document |
| CACSMD514 | Cancel Document |
| NA03 | IS-H: Cancel Invoice(s) |
| S_KK4_96000123 | IS-H: Cancel Invoice Items per |
| S_KK4_96000136 | IS-H: Cancel Provisional Invoice |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs |
| J1ICANCINV | Cancel Invoice |
| MRA4 | Manage Invoice Document Archive |
| OMRZ | Runtime Invoice Document Archiving |
| CRMD_BILL_REV | Cancel Billing Document |
| MBST | Cancel Material Document |
| O4H5 | Cancel material document from shpmt. |
| S_KK4_96000121 | IS-H: Cancel Bill. Document for |
Tables in the same package as MR08
SAP tables in package MR, which also contains transaction MR08.
| 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 |