How to use MRN9DELTA - Bearbeitung Delta-Buchungen

SAP Transaction Code - Details

• Transaction Code: MRN9DELTA

  Description: Bearbeitung Delta-Buchungen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Balance Sheet Valuation > Results > Balance Sheet Value per Account: Edit Delta Run

• • Program: MRY_DELTALAUF_MAINTAIN

    Screen: 1000

    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: MRN9DELTA - Bearbeitung Delta-Buchungen

  
  Overview:
  MRN9DELTA is an SAP transaction code used to process delta postings in the Materials Management (MM) module. It is used to post changes to existing material documents, such as changes in quantity or price. This transaction code is part of the MRN9 series of transaction codes, which are used for various materials management processes. 
  
  Functionality:
  MRN9DELTA allows users to post changes to existing material documents. This includes changes in quantity, price, and other fields. The changes are posted as a delta document, which is a separate document from the original material document. This allows users to track the changes made to the original document. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MRN9DELTA into the SAP command field. 
  2. Select the material document that you want to post changes for. 
  3. Enter the details of the changes that you want to make, such as quantity or price. 
  4. Confirm your entries and save the delta document. 
  
  Other Recommendations:
  It is important to note that delta documents are separate from the original material document and should be treated as such. It is also important to ensure that all changes are accurately entered into the delta document before saving it, as any mistakes could lead to incorrect postings in the system.