How to use MR91 - Mensajes para documentos factura


MR91 - Overview

  • Transaction Code: MR91

    Description: Mensajes para documentos factura

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MM70AMRB

      Screen: 1000

      Authorization Object:

    • Development Package: MR

      Package Description: Incoming Invoices

      Parent Package: APPL

    • Module/Component: MM-IV-LIV

      Description: Logistics Invoice Verification


MR91 - Details

  • SAP Tcode: MR91 - Mensajes para documentos factura
    
    Overview:
    MR91 is a transaction code in SAP that allows users to view and manage messages related to invoice documents. It is used to view, create, and delete messages related to invoice documents. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    MR91 enables users to view and manage messages related to invoice documents. It allows users to view, create, and delete messages related to invoice documents. The transaction code also allows users to view the status of the message, such as whether it has been read or not. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MR91 in the SAP command field. 
    2. Select the “Messages” tab in the top menu bar. 
    3. Select the “Create” button in the bottom menu bar. 
    4. Enter the relevant information for the message, such as the recipient, subject, and text of the message. 
    5. Select “Save” to save the message. 
    6. To delete a message, select it from the list of messages and select “Delete” from the bottom menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of MR91 before using it for managing messages related to invoice documents. Additionally, users should ensure that they have sufficient authorization before using this transaction code.

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MR90 - Mensajes para documentos factura...

  • MR8M - Anulación doc.factura...

  • MRA1 - Archivar documentos factura...

  • MRA2 - Borrar documentos factura archivados...


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