MRRS is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about MRRS tcode in SAP.
- MRRS tcode used for : Evaluated Receipt Settlement in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MR (Incoming Invoices)
- ABAP Program : RMMR01RS
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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.
MRRS related transaction codes
| Tcode | Note |
|---|---|
| MRRL | Evaluated Receipt Settlement |
| MRRS | Evaluated Receipt Settlement |
| ME6D | Vendors Not Evaluated Since... |
| CHM_IR | CMS Inventory Receipt Sel Screen |
| CMSC_IR_EXTN | Create extension for Inv receipt |
| EPIC_BRM | Bank Receipt Management |
| RESCZE | Settlement and Settlement Steps |
| OMRER_WORKFLOW | Workflow for Eval.Receipt.Settlement |
| CJ8G | Actual Settlement: Projects/Networks |
| CJ9E | Plan Settlement: Projects |
| CJ9G | Plan Settlement: Projects |
| KK88 | Actual Settlement: Cost Objects |
| KO88 | Actual Settlement: Order |
| KO8B | Display Settlement Document |
| KO9E | Plan Settlement: Internal Order |
Tables in the same package as MRRS
SAP tables in package MR, which also contains transaction MRRS.
| 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 |