How to use MR42 - Modificar factura preliminar

SAP Transaction Code - Details

• Transaction Code: MR42

  Description: Modificar factura preliminar

  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: MR42 - Modificar factura preliminar

  
  Overview:
  The SAP transaction code MR42 is used to change a parked invoice. This transaction code allows users to make changes to an invoice that has already been saved in the system, but not yet posted. 
  
  Functionality: 
  MR42 allows users to make changes to an invoice that has already been saved in the system, but not yet posted. This includes changing the invoice number, date, and other details. It also allows users to add or delete items from the invoice. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MR42 in the command field. 
  2. Enter the document number of the parked invoice you wish to change. 
  3. Make the desired changes to the invoice. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using MR42 will not be posted until you use a different transaction code (such as MR8M) to post the invoice. Additionally, it is recommended that users take caution when making changes to an invoice as it can affect other documents and transactions in the system.