How to use MR02 - Bearbeitung gesperrter Rechnungen

SAP Transaction Code - Details

• Transaction Code: MR02

  Description: Bearbeitung gesperrter Rechnungen

  Release: S/4HANA and ECC 6

• • Program: SAPMM08A

    Screen: 100

    Authorization Object: M_RECH_SPG

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MR02 - Bearbeitung gesperrter Rechnungen

  
  Overview:
  The SAP transaction code MR02 is used to process blocked invoices. This transaction code allows users to view, edit, and release blocked invoices. It also allows users to view the reasons why an invoice was blocked and to unblock the invoice if necessary. 
  
  Functionality:
  MR02 enables users to view and edit blocked invoices. It also allows users to release the blocked invoices if they are valid. The transaction code also provides information on why an invoice was blocked and allows users to unblock the invoice if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MR02 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Click on the Execute button. 
  4. The system will display the details of the blocked invoice. 
  5. If necessary, edit the details of the invoice and click on the Save button. 
  6. To release the invoice, click on the Release button. 
  7. To unblock an invoice, click on the Unblock button and enter a reason for unblocking it in the Reason for Unblocking field. 
  8. Click on the Save button to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users check all details of a blocked invoice before releasing it or unblocking it. Users should also ensure that they enter a valid reason for unblocking an invoice before saving their changes and exiting the transaction code.