How to use MR03 - Visual. doc. verificación-facturas

SAP Transaction Code - Details

• Transaction Code: MR03

  Description: Visual. doc. verificación-facturas

  Release: S/4HANA and ECC 6

• • Program: SAPMM08R

    Screen: 101

    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: MR03 - Visual. doc. verificación-facturas

  
  Overview:
  The SAP transaction code MR03 is used to display an invoice verification document. This document is used to verify the accuracy of an invoice before it is posted. The document contains information about the invoice, such as the vendor, the amount, and the date of the invoice. 
  
  Functionality: 
  The MR03 transaction code allows users to view an invoice verification document. This document contains information about the invoice, such as the vendor, the amount, and the date of the invoice. The document also includes a list of items that have been invoiced and their respective prices. This information can be used to verify that the invoice is accurate before it is posted. 
  
  Step-by-step How to Use: 
  To use the MR03 transaction code, follow these steps 
  1. Log into SAP and enter transaction code MR03 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the invoice number in the “Invoice” field. 
  4. Click “Execute” to display the invoice verification document. 
  5. Review the document to verify that all information is correct before posting the invoice. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before they are posted to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware that some vendors may require additional information or documents before an invoice can be posted.