How to use MR11SHOW - Account Maint.Docu.Display-Reversal

SAP Transaction Code - Details

• Transaction Code: MR11SHOW

  Description: Account Maint.Docu.Display-Reversal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > GR/IR Account Maintenance > Display/Cancel Account Maintenance Document
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > GR/IR Account Maintenance > Display/Cancel Account Maintenance Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > GR/IR Account Maintenance > Display/Cancel Account Maintenance Document

• • Program: SAPRCKM_MR11_SHOW

    Screen: 100

    Authorization Object:

  • Development Package: CKMLGRIR

    Package Description: Account Maintenance of the GR/IR Account

    Parent Package: APPL

  • Module/Component: MM-IV-CA

    Description: G/L Clearing Account Maintenance

Smart SAP Assistant

• SAP Tcode: MR11SHOW - Account Maint.Docu.Display-Reversal

  
  Overview:
  The SAP transaction code MR11SHOW is used to display the reversal documents for an account maintenance document. This transaction code is used to view the reversal documents for a particular account maintenance document. 
  
  Functionality: 
  MR11SHOW allows users to view the reversal documents for a particular account maintenance document. This transaction code is used to view the reversal documents for a particular account maintenance document. It also allows users to view the details of the reversal documents, such as the date, time, and user who created the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MR11SHOW in the command field. 
  2. Enter the account maintenance document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The system will display all the reversal documents for that particular account maintenance document. 
  5. Select a particular reversal document and click on Display (F5). 
  6. The system will display all the details of that particular reversal document, such as date, time, and user who created it. 
  7. Click on Back (F3) to go back to the list of reversal documents for that particular account maintenance document. 
  8. Click on Exit (F12) to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code only when they need to view the details of a particular account maintenance document’s reversal documents. It is also recommended that users use this transaction code with caution as it can be used to view sensitive information about an account maintenance document’s reversal documents.