MR22 is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MR22 tcode in SAP.
- MR22 tcode used for : Material Debit/Credit in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MR (Incoming Invoices)
- ABAP Program : SAPRCKM_MR22
Here is some free PDF files that you can download free for your reference.
Download Now
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.
MR22 related transaction codes
| Tcode | Note |
|---|---|
| FAIV06 | Debit/Credit Material |
| CKMLDC | Debit/Credit Material |
| CKMLDM | Debit or Credit Material |
| MR22 | Material Debit/Credit |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| OFMTOAC2 | Define Debit/Credit GL in FM to AC |
| OMRA | C MM-IV Val.Cat./Subs.Debit/Credit |
| S_ALR_87012925 | List: Actual Debit/Credit |
| S_ALR_87012926 | List: Plan Debit/Credit |
| S_ALR_87013015 | List: Actual Debit/Credit |
| S_ALR_87013016 | List: Plan Debit/Credit |
| S_ALR_87013552 | Debit/credit actual |
| S_ALR_87013553 | Debit/credit plan |
| S_ALR_87013885 | List: Actual Debit/Credit |
Tables in the same package as MR22
SAP tables in package MR, which also contains transaction MR22.
| 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 |