How to use MRNP - Ajustar cuentas balance - Mod.precio

SAP Transaction Code - Details

• Transaction Code: MRNP

  Description: Ajustar cuentas balance - Mod.precio

  Release: S/4HANA only

• • Program: FBV_PRICE_CHANGE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_BSV_PRICE_CHANGE

    Package Description: Balance Sheet Valuation ?Price Change

    Parent Package: FINS_BSV

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: MRNP - Ajustar cuentas balance - Mod.precio

  
  Overview: 
  The SAP transaction code MRNP is used to adjust the balance sheet accounts due to a price change. This transaction code is used to update the value of the balance sheet accounts in the system. 
  
  Functionality: 
  MRNP allows users to adjust the balance sheet accounts due to a price change. This transaction code is used to update the value of the balance sheet accounts in the system. It can be used to adjust the value of an account based on a price change, such as when a currency exchange rate changes or when a commodity price changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MRNP in the command field. 
  2. Enter the account number that needs to be adjusted in the Account field. 
  3. Enter the new value for the account in the New Value field. 
  4. Click on Execute to save your changes. 
  5. The system will display a confirmation message once your changes have been saved successfully. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when there is a price change that needs to be reflected in the system. It should not be used for any other purpose, as it could lead to incorrect values being entered into the system. Additionally, it is important to ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.