MRO2 is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MRO2 tcode in SAP.
- MRO2 tcode used for : Configuration: IV Lists in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MR (Incoming Invoices)
- ABAP Program : SAPMV76A
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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.
MRO2 related transaction codes
| Tcode | Note |
|---|---|
| CA98 | Deletion of task lists |
| CA99 | Archiving of task lists |
| CA70 | PRT Where-Used Lists |
| CA72 | PRT Where-used Lists: EquipTL Types |
| CA80 | Use of Work Center in Task Lists |
| CA82 | Where-used Lists EQUI Work Center |
| CA85 | Replace Work Center in Task Lists |
| CA95 | Replace Ref. Op. Set in Task Lists |
| CLVL | Maintain Variable Lists |
| OP77 | Engineering Workbench for Task Lists |
| OP8E | Command file task lists Rel. 2.2A |
| OPGD | Ref. Oper. Set-All Task Lists (PP) |
| OPGF | Work Center - All Task Lists (PP) |
| OPGH | Document PRT - All Task Lists |
| OPGI | Equipment PRT - All Task Lists |
Tables in the same package as MRO2
SAP tables in package MR, which also contains transaction MRO2.
| 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 |