How to use MR90 - Nachrichten zu Rechnungsbelegen


SAP Transaction Code - Details

  • Transaction Code: MR90

    Description: Nachrichten zu Rechnungsbelegen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Output Messages
    • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Output Messages
    • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Output Messages
  • Show technical details Hide technical details
    • Program: MM70AMRA

      Screen: 1000

      Authorization Object:

    • Development Package: MRM

      Package Description: Appl. Development: R/3 Decentralized Invoice Verification

      Parent Package: APPL

    • Module/Component: MM-IV-LIV

      Description: Logistics Invoice Verification


Smart SAP Assistant

  • SAP Tcode: MR90 - Nachrichten zu Rechnungsbelegen
    
    Overview:
    MR90 is a transaction code in SAP that allows users to view and manage messages related to invoice documents. It is used to view, create, and delete messages related to invoice documents. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    MR90 enables users to view and manage messages related to invoice documents. It allows users to view, create, and delete messages related to invoice documents. The transaction code also allows users to view the status of the message, such as whether it has been read or not. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MR90 in the SAP command field. 
    2. Select the “Messages” tab in the top menu bar. 
    3. Select the “Create” button in the bottom menu bar. 
    4. Enter the relevant information for the message, such as the recipient, subject, and text of the message. 
    5. Select “Save” to save the message. 
    6. To delete a message, select the “Delete” button in the bottom menu bar and confirm deletion when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of MR90 before using it for managing messages related to invoice documents. Additionally, users should ensure that they have sufficient authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MR8M - Storno Rechnungsbeleg...

  • MR51 - Material Einzelposten...

  • MR91 - Nachrichten zu Rechnungsbelegen...

  • MRA1 - Rechnungsbelege archivieren...


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