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MRM4 SAP tcode for – Number Ranges, Invoice Verification

Here we would like to draw your attention to MRM4 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).MRM4 is a transaction code used for Number Ranges, Invoice Verification in SAP.

SAP MRM4 transaction code

It comes under the package MR.

Transaction MRM4 technical data table

TcodeMRM4
PurposeNumber Ranges, Invoice Verification
ModuleMM
ComponentMM-IV
SAP PackageMR
TypeP

MRM4 related transaction codes under SAP package MR

  • MR44 : Post Parked Document
  • MR42 : Change Parked Invoice
  • MR01 : Process Incoming Invoice
  • MR21 : Price Change
  • OMRM : C MM-IV Customer-Specific Messages
  • MR22 : Material Debit/Credit
  • MR02 : Process Blocked Invoices
  • MRKO : Settle Consignment/Pipeline Liabs.
  • MRHG : Enter Credit Memo
  • MR41 : Park Invoice
  • MRM1 : Create Message: Invoice Verification
  • MR03 : Display Inv. Verification Document
  • OMRN : C MM-IV Carry Forward Price Change
  • MR08 : Cancel Invoice Document
  • MR43 : Display Parked Invoice
  • MRRS : Evaluated Receipt Settlement
  • MRHR : Enter Invoice
  • OMRM_BASE : MM-IV: Customer-Specific Messages
  • MRM3 : Display Message: Inv. Verification
  • MRO2 : Configuration: IV Lists

MRM4 related tables

  • T169B : Notifiable PO Supplement Types
  • BSIM_BAK : Secondary Index, Documents for Material
  • K003 : Sales Tax, Germany
  • T169W : Posting Strings (Values) for SAPMM08R
  • T066 : Screen Selection, Invoice Verification
  • T169S : Tolerance Limit Keys
  • T169R : MR Document Reorganization – Document Validity Period
  • T169X : Transaction Texts: Invoice Verification
  • T169T : Text Table for Tolerance Limits
  • RKWA : Consignment Withdrawals
  • T169 : SAP Transaction Control, Invoice Verification/Valuation
  • T169BP : Partner Allowed as Payment Recipient
  • T169E : Tolerance Limit Keys
  • T169O : Account Assignment Block: Fields To Be Excluded from IV
  • T169G : Tolerance Limits, Invoice Verification
  • T169A : Posting String for Invoice Verification
  • T169D : Invoice Verification: Amount Check
  • T066K : Window Coordinates, Invoice Verification/Valuation
  • T169V : Default Values, Invoice Verification
  • T169K : Default Values, Account Maintenance

Related References

Related Tutorials

MRM2 SAP tcode for – Change Message: Invoice Verification

MRM2 tcode in SAP MM (Invoice Verification in MM) module. This transaction code is used for Change Message: Invoice Verification....

MRM1 SAP tcode for – Create Message: Invoice Verification

MRM1 tcode in SAP MM (Invoice Verification in MM) module. This transaction code is used for Create Message: Invoice Verification....

T169X SAP table for – Transaction Texts: Invoice Verification

T169X table in SAP MM (Invoice Verification in MM) module. This tables is used for storing data of Transaction Texts:...

T169D SAP table for – Invoice Verification: Amount Check

T169D table in SAP MM (Invoice Verification in MM) module. This tables is used for storing data of Invoice Verification:...

T066 SAP table for – Screen Selection, Invoice Verification

T066 table in SAP MM (Invoice Verification in MM) module. This tables is used for storing data of Screen Selection,...

T169G SAP table for – Tolerance Limits, Invoice Verification

T169G table in SAP MM (Invoice Verification in MM) module. This tables is used for storing data of Tolerance Limits,...

T169A SAP table for – Posting String for Invoice Verification

T169A table in SAP MM (Invoice Verification in MM) module. This tables is used for storing data of Posting String...

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