MR41 is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MR41 tcode in SAP.
- MR41 tcode used for : Park Invoice in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- 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.
MR41 related transaction codes
| Tcode | Note |
|---|---|
| MIR7 | Park Invoice |
| MR41 | Park Invoice |
| F-63 | Park Vendor Invoice |
| F-64 | Park Customer Invoice |
| FV50 | Park G/L Account Items |
| FV65 | Park Incoming Credit Memos |
| FV75 | Park Outgoing Credit Notes |
| FR61 | Park Original Budget |
| FR62 | Park Release |
| FR63 | Park Supplement |
| FR64 | Park Return |
| FR65 | Park Original Budget Distribution |
| FR66 | Park Release Distribution |
| FR67 | Park Supplement Distribution |
| FR68 | Park Return Distribution |
Tables in the same package as MR41
SAP tables in package MR, which also contains transaction MR41.
| 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 |