How to use MR91 - Messages pour documents facturation


SAP Transaction Code - Details

  • Transaction Code: MR91

    Description: Messages pour documents facturation

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: MR91 - Messages pour documents facturation
    
    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 - Messages pour documents facturation...

  • MR8M - Annulation facture...

  • MRA1 - Archiver documents de facturation...

  • MRA2 - Supprimer factures archivées...


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