How to use MRRL - Facturación automática EM

SAP Transaction Code - Details

• Transaction Code: MRRL

  Description: Facturación automática EM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Automatic Settlement > Evaluated Receipt Settlement (ERS)
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Automatic Settlement > Evaluated Receipt Settlement (ERS)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Automatic Settlement > Evaluated Receipt Settlement (ERS)

• • Program: RMMR1MRS

    Screen: 1000

    Authorization Object:

  • Development Package: MRM

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

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MRRL - Facturación automática EM

  
  Overview:
  The SAP transaction code MRRL is used to process Evaluated Receipt Settlement (ERS) in the SAP system. ERS is a process that allows companies to settle goods receipts and invoices automatically. This transaction code is used to manage the ERS process, including creating and changing documents, displaying documents, and releasing documents. 
  
  Functionality: 
  The MRRL transaction code allows users to create and change documents related to ERS, such as purchase orders, goods receipts, invoices, and payment requests. It also allows users to display documents related to ERS, such as purchase orders, goods receipts, invoices, and payment requests. Finally, it allows users to release documents related to ERS, such as purchase orders, goods receipts, invoices, and payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the MRRL transaction code in the SAP system. 
  2. Select the document type you want to create or change (e.g., purchase order). 
  3. Enter the relevant information for the document (e.g., vendor name). 
  4. Save the document. 
  5. To display a document related to ERS, enter the document number in the search field and select “Display” from the drop-down menu. 
  6. To release a document related to ERS, select “Release” from the drop-down menu and enter the relevant information (e.g., release date). 
  7. Save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types related to ERS before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before saving any changes or releasing any documents.