How to use MR00 - Invoice Verification

MR00 - Overview

• Transaction Code: MR00

  Description: Invoice Verification

  Release: S/4HANA and ECC 6

• • Program: MENUMR00

    Screen: 1000

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

MR00 - Details

• SAP Tcode: MR00 - Invoice Verification

  
  Overview:
  MR00 is an SAP transaction code used for Invoice Verification. This transaction code is used to check the accuracy of invoices and ensure that all the necessary information is included. It also helps to ensure that the invoice is in compliance with the company’s policies and procedures. 
  
  Functionality: 
  MR00 allows users to verify invoices and check for any discrepancies or errors. It also allows users to view the invoice details, such as the vendor, date, amount, and other relevant information. The transaction code also allows users to approve or reject invoices, as well as make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MR00 in the command field. 
  2. Select the “Invoice Verification” option from the menu. 
  3. Enter the invoice number and other relevant information in the fields provided. 
  4. Review the invoice details and make any necessary changes or corrections. 
  5. Approve or reject the invoice as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review all invoices carefully before approving them to ensure accuracy and compliance with company policies and procedures. Additionally, it is recommended that users keep a record of all invoices that have been approved or rejected for future reference.