How to use MRY3 - Display Valuation Alternative

MRY3 - Overview

• Transaction Code: MRY3

  Description: Display Valuation Alternative

  Release: S/4HANA and ECC 6

• • Program: MRY_VALUATION_ALTERNATIVE_SHOW

    Screen: 1000

    Authorization Object:

  • Development Package: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

MRY3 - Details

• SAP Tcode: MRY3 - Display Valuation Alternative

  
  Overview:
  The SAP transaction code MRY3 is used to display the valuation alternative for a material in the SAP system. This transaction code is used to view the different valuation alternatives available for a material and to select the one that best suits the user's needs. 
  
  Functionality: 
  The MRY3 transaction code allows users to view the different valuation alternatives available for a material. It also allows users to select the one that best suits their needs. The valuation alternative can be used to determine the value of a material in different scenarios, such as when it is sold or when it is used in production. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MRY3 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the valuation alternative from the list of available options. 
  4. Click on “Display” to view the details of the selected valuation alternative. 
  5. Click on “Save” to save any changes made to the valuation alternative. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available valuation alternatives before selecting one for their material. This will ensure that they are selecting the most appropriate option for their needs. Additionally, users should always save any changes made to a valuation alternative before exiting out of the transaction code.