MRDC 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 MRDC tcode in SAP.
- MRDC tcode used for : Automatic Delivery Cost Settlement in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- ABAP Program : RMMR1MDC
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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.
MRDC related transaction codes
| Tcode | Note |
|---|---|
| MRDC | Automatic Delivery Cost Settlement |
| RESCZE | Settlement and Settlement Steps |
| KK88 | Actual Settlement: Cost Objects |
| V/CL | Automatic Batch Determin.in Delivery |
| /DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement |
| CJB1 | Generate Settmt Rule: Coll.Proc. |
| CJB2 | Generate Settmt Rule: Indiv.Proc. |
| S_AL0_96000750 | (empty) |
| CJ8G | Actual Settlement: Projects/Networks |
| CJ9E | Plan Settlement: Projects |
| CJ9G | Plan Settlement: Projects |
| KO88 | Actual Settlement: Order |
| KO8B | Display Settlement Document |
| KO9E | Plan Settlement: Internal Order |
| KO9G | Plan Settlement: Internal Orders |
Tables in the same package as MRDC
SAP tables in package MRM, which also contains transaction MRDC.
| 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 |