How to use MR41 - Park Invoice

MR41 - Overview

• Transaction Code: MR41

  Description: Park Invoice

  Release: S/4HANA and ECC 6

• • Program: SAPMM08R

    Screen: 100

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

MR41 - Details

• SAP Tcode: MR41 - Park Invoice

  
  Overview:
  The SAP transaction code MR41 is used to park an invoice in the SAP system. This allows the user to save the invoice without posting it to the general ledger. This is a useful tool for businesses that need to review invoices before they are posted. 
  
  Functionality: 
  The MR41 transaction code allows users to park an invoice in the SAP system. This means that the invoice is saved without being posted to the general ledger. The parked invoice can then be reviewed and edited before it is posted. This helps ensure accuracy and compliance with accounting standards. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MR41 in the command field. 
  2. Enter the vendor number and invoice number in the appropriate fields. 
  3. Select “Park” from the menu bar. 
  4. Enter a reference number for the parked invoice and select “Save”. 
  5. The parked invoice will now be saved in the system and can be reviewed or edited before it is posted. 
  
  Other Recommendations: 
  It is important to review all invoices before they are posted to ensure accuracy and compliance with accounting standards. The MR41 transaction code can help streamline this process by allowing users to park invoices in the system for review before they are posted.