How to use MRM2 - Change Message: Invoice Verification

SAP Transaction Code - Details

• Transaction Code: MRM2

  Description: Change Message: Invoice Verification

  Release: S/4HANA and ECC 6

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MRM2 - Change Message: Invoice Verification

  
  Overview:
  The SAP transaction code MRM2 is used to change messages related to invoice verification. This transaction code is used to make changes to the message text, which is used to inform the user of any errors or warnings that may occur during the invoice verification process. 
  
  Functionality: 
  The MRM2 transaction code allows users to make changes to the message text associated with invoice verification. This includes changing the message text, adding additional information, or deleting existing messages. The changes made using this transaction code will be applied to all invoices that are verified in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MRM2 in the command field of the SAP system. 
  2. Select the message type that you want to change from the list of available message types. 
  3. Enter the message number that you want to change in the Message Number field. 
  4. Enter the new message text in the Message Text field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied to all invoices that are verified in the system. Therefore, it is important to ensure that any changes made are accurate and complete before saving them. Additionally, it is recommended that users test their changes before applying them in a production environment.