MRBP is an SAP tcode in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MRBP tcode in SAP.
- MRBP tcode used for : Invoice Verification in Background in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- ABAP Program : RMBABG00
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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.
MRBP related transaction codes
| Tcode | Note |
|---|---|
| MRBP | Invoice Verification in Background |
| MRM0 | Logistics Invoice Verification |
| M806 | Message Types (Invoice Verification) |
| OLMR | IMG Invoice Verification |
| M808 | Message Schema (Inv. Verification) |
| OMR6 | Tolerance limits: Inv.Verification |
| SBTA | Test background processing |
| SM36 | Schedule Background Job |
| SM62 | Event History and Background Events |
| SM64 | Manage Background Processing Events |
| SM65 | Background Processing Analysis Tool |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
Tables in the same package as MRBP
SAP tables in package MRM, which also contains transaction MRBP.
| Table | Description |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| RSEG | Document Item: Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |