MRHR is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MRHR tcode in SAP.
- MRHR tcode used for : Enter 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.
MRHR related transaction codes
| Tcode | Note |
|---|---|
| MIRO | Enter Incoming Invoice |
| ABGL | Enter Credit Memo in Year of Invoice |
| MRHR | Enter Invoice |
| ABGLL | Enter Credit Memo in Year of Invoice |
| F-22 | Enter Customer Invoice |
| F-43 | Enter Vendor Invoice |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MR8M | Cancel Invoice Document |
| MR90 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
| MRA3 | Display Archived Invoice Documents |
Tables in the same package as MRHR
SAP tables in package MR, which also contains transaction MRHR.
| 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 |