How to use MR01 - Tratar factura recibida

MR01 - Overview

• Transaction Code: MR01

  Description: Tratar factura recibida

  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

MR01 - Details

• SAP Tcode: MR01 - Tratar factura recibida

  
  Overview:
  The SAP transaction code MR01 is used to process incoming invoices. This code allows users to enter and manage invoices from vendors, as well as view and update the status of the invoices. It also allows users to view the payment terms and conditions associated with each invoice. 
  
  Functionality: 
  The MR01 transaction code enables users to enter and manage invoices from vendors. It also allows users to view the payment terms and conditions associated with each invoice. Additionally, it allows users to view and update the status of the invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MR01 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice field. 
  4. Enter the invoice date in the Date field. 
  5. Enter the amount of the invoice in the Amount field. 
  6. Click on “Save” to save your changes. 
  7. Click on “Process” to process the invoice. 
  8. Click on “Print” to print a copy of the invoice for your records. 
  9. Click on “Close” to close out of the transaction code MR01. 
  
  Other Recommendations: 
  It is recommended that users review all payment terms and conditions associated with each invoice before processing it using transaction code MR01. Additionally, it is recommended that users print a copy of each invoice for their records after processing