How to use RELINVDOC - Transaktion MRBR aus Portal aufrufen

SAP Transaction Code - Details

• Transaction Code: RELINVDOC

  Description: Transaktion MRBR aus Portal aufrufen

  Release: S/4HANA and ECC 6

• • Program: MMIVPA_CALL_MRBR

    Screen: 1000

    Authorization Object:

  • Development Package: MMIV_UI_MODEL

    Package Description: Model Components for WD Applications f. Invoice Verification

    Parent Package: MMIV_UI

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: RELINVDOC - Transaktion MRBR aus Portal aufrufen

  
  Overview:
  The SAP transaction code RELINVDOC is used to call the MRBR transaction from the Portal. The MRBR transaction is used to release invoices for payment. 
  
  Functionality: 
  The RELINVDOC transaction code allows users to access the MRBR transaction from the Portal. The MRBR transaction is used to release invoices for payment. This includes entering the invoice number, selecting the payment method, and entering the payment date. Once all of the information is entered, the invoice can be released for payment. 
  
  Step-by-step How to Use: 
  1. Enter the RELINVDOC transaction code in the SAP Portal. 
  2. Enter the invoice number in the MRBR transaction. 
  3. Select the payment method from the drop-down menu. 
  4. Enter the payment date in the appropriate field. 
  5. Click “Release” to release the invoice for payment. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before releasing an invoice for payment, as mistakes can be costly and time-consuming to fix. Additionally, users should be aware of any applicable deadlines or restrictions when releasing invoices for payment, as these can affect when payments are received and processed.