How to use /SAPNEA/MRCH - Enter Deductible Payables

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/MRCH

  Description: Enter Deductible Payables

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Subcontracting with Chargeable Components > Processes > Enter Deductible Payables
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Subcontracting with Chargeable Components > Processes > Enter Deductible Payables
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Enter Deductible Payables
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Enter Deductible Payables
  • Logistics > Production > Kanban > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Enter Deductible Payables

• • Program: /SAPNEA/RMVKON00

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPNEA/J_SC1

    Package Description: Subcontracting Management

    Parent Package: APPL

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /SAPNEA/MRCH - Enter Deductible Payables

  
  Overview:
  The SAP transaction code /SAPNEA/MRCH - Enter Deductible Payables is used to enter deductible payables into the system. This transaction code is used to record the amount of money that a company owes to its suppliers or vendors. 
  
  Functionality:
  This transaction code allows users to enter the amount of money that a company owes to its suppliers or vendors. It also allows users to view the details of the payables, such as the due date, payment terms, and other relevant information. Additionally, it allows users to make changes to the payables if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPNEA/MRCH - Enter Deductible Payables in the command field. 
  2. Enter the details of the payable, such as the due date, payment terms, and other relevant information. 
  3. Confirm the details of the payable and save it in the system. 
  4. The payable will be recorded in the system and can be viewed at any time. 
  
  Other Recommendations: 
  It is recommended that users review all payables regularly to ensure accuracy and completeness. Additionally, users should ensure that all payables are paid on time in order to avoid any penalties or late fees.