How to use MR34 - Ändern FIFO-Daten

SAP Transaction Code - Details

• Transaction Code: MR34

  Description: Ändern FIFO-Daten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Balance Sheet Valuation > FIFO Valuation > Valuation Data > Change

• • Program: SAPMM08Y

    Screen: 100

    Authorization Object:

  • Development Package: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: MR34 - Ändern FIFO-Daten

  
  Overview:
  The SAP transaction code MR34 is used to change FIFO (First In, First Out) data in the system. This code is used to adjust the FIFO data for a material in the system. It can be used to adjust the FIFO data for a single material or multiple materials. 
  
  Functionality: 
  The MR34 transaction code allows users to change the FIFO data for a material in the system. This includes changing the quantity, value, and date of the FIFO data. The changes made with this transaction code will be reflected in the inventory and financial reports. 
  
  Step-by-step How to Use: 
  1. Enter the MR34 transaction code into the command field. 
  2. Select the material for which you want to change the FIFO data. 
  3. Enter the new quantity, value, and date of the FIFO data. 
  4. Confirm your changes by pressing enter or clicking save. 
  
  Other Recommendations: 
  It is important to note that any changes made with this transaction code will be reflected in all inventory and financial reports related to that material. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy.