How to use MR44 - Contabilizar documento preliminar

SAP Transaction Code - Details

• Transaction Code: MR44

  Description: Contabilizar documento 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: MR44 - Contabilizar documento preliminar

  
  Overview:
  The SAP transaction code MR44 is used to post parked documents. Parked documents are documents that have been saved in the system but not yet posted. This transaction code allows users to post these documents and make them available for further processing. 
  
  Functionality: 
  MR44 allows users to post parked documents in the system. This transaction code is used to post documents that have been saved in the system but not yet posted. It also allows users to view the document details, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MR44 in the command field. 
  2. Select the document you want to post from the list of parked documents. 
  3. Enter the document details, such as the document number, date, and amount. 
  4. Click on “Post” to post the document in the system. 
  5. The document will be posted and available for further processing. 
  
  Other Recommendations: 
  It is recommended that users check all of the document details before posting a parked document using MR44. This will ensure that all of the information is correct and that there are no errors when posting the document in the system.