How to use MRKON - Konsi/Pipeline-Entnahmen abrechnen

MRKON - Overview

• Transaction Code: MRKON

  Description: Konsi/Pipeline-Entnahmen abrechnen

  Release: S/4HANA only

• • Program: RMVKON01

    Screen: 1000

    Authorization Object:

  • Development Package: APPL_MM_IV_CONSIGNMENT

    Package Description: New consignment settlement

    Parent Package: APPL_MM_IV

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

MRKON - Details

• SAP Tcode: MRKON - Konsi/Pipeline-Entnahmen abrechnen

  
  Overview:
  MRKON is an SAP transaction code used to settle consignment and pipeline liabilities. This transaction code is used to settle the liabilities of a company that has consigned or pipelined goods to another company. It is used to record the settlement of the liabilities and to update the accounts accordingly. 
  
  Functionality: 
  MRKON allows a company to settle its consignment and pipeline liabilities with another company. It records the settlement of the liabilities and updates the accounts accordingly. The transaction code also allows for the reconciliation of accounts between the two companies. 
  
  Step-by-step How to Use: 
  1. Enter MRKON in the SAP command field. 
  2. Enter the company code for which you want to settle consignment/pipeline liabilities. 
  3. Enter the vendor number for which you want to settle consignment/pipeline liabilities. 
  4. Enter the document number for which you want to settle consignment/pipeline liabilities. 
  5. Enter the amount of liability that needs to be settled. 
  6. Select “Settle” from the menu bar and click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are reconciled before settling any consignment/pipeline liabilities with another company using MRKON. Additionally, it is important to ensure that all documents are properly entered into SAP before executing this transaction code, as any errors may result in incorrect settlements or account discrepancies.