How to use MRBP - Verificación de factura en el fondo

MRBP - Overview

• Transaction Code: MRBP

  Description: Verificación de factura en el fondo

  Release: S/4HANA and ECC 6

• • Program: RMBABG00

    Screen: 1000

    Authorization Object: M_RECH_WRK

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

MRBP - Details

• SAP Tcode: MRBP - Verificación de factura en el fondo

  
  Overview:
  The SAP transaction code MRBP is used to process invoice verification in the background. This code allows users to verify invoices without having to manually enter data into the system. It is a useful tool for streamlining the invoice verification process and reducing the amount of time spent on manual data entry. 
  
  Functionality: 
  MRBP enables users to verify invoices in the background without having to manually enter data into the system. The code can be used to check for discrepancies between invoices and purchase orders, as well as to ensure that all invoices are accurate and up-to-date. Additionally, it can be used to generate reports on invoice verification status and to track any changes that have been made. 
  
  Step-by-step How to Use: 
  To use the MRBP transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Invoice Verification” menu and select “Background Processing” from the drop-down list. This will open up a new window where users can enter their invoice information and select the “Verify” button. The system will then process the invoice verification in the background and generate a report on its status. 
  
  Other Recommendations: 
  It is important for users to regularly check their invoice verification reports in order to ensure that all invoices are accurate and up-to-date. Additionally, users should be aware of any changes