How to use MRY2 - Inventurpreise übertragen

SAP Transaction Code - Details

• Transaction Code: MRY2

  Description: Inventurpreise übertragen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Balance Sheet Valuation > Results > Transfer Physical Inventory Prices

• • Program: MRY_PIP_REDEFINE

    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: MRY2 - Inventurpreise übertragen

  
  Overview:
  The SAP transaction code MRY2 is used to transfer physical inventory prices from one company code to another. This transaction code is used to ensure that the inventory prices in the two company codes are consistent. 
  
  Functionality: 
  MRY2 allows users to transfer physical inventory prices from one company code to another. This transaction code is used to ensure that the inventory prices in the two company codes are consistent. The transfer of physical inventory prices can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MRY2 in the command field. 
  2. Select the source company code and target company code. 
  3. Select the material type and material group for which you want to transfer the physical inventory prices. 
  4. Enter the date range for which you want to transfer the physical inventory prices. 
  5. Select the transfer mode (manual or automatic). 
  6. Execute the transaction code and check the results in the log window. 
  7. If there are any errors, correct them and execute again until all errors are resolved. 
  8. Once all errors are resolved, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always check the log window after executing MRY2 to ensure that all errors have been resolved before saving their changes and exiting the transaction code. Additionally, users should always double-check that they have selected the correct source and target company codes before executing MRY2, as this could lead to incorrect results if not done correctly.