How to use MRM_MOVE_DATE - Modif. date d'enreg. pour factures

SAP Transaction Code - Details

• Transaction Code: MRM_MOVE_DATE

  Description: Modif. date d'enreg. pour factures

  Release: S/4HANA only

• • Program: MMIV_MASS_CHNG_PDATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: MRM_MOVE_DATE - Modif. date d'enreg. pour factures

  
  Overview:
  The SAP transaction code MRM_MOVE_DATE is used to change the posting date of invoices. This is useful for correcting errors in the posting date or for changing the date of an invoice to a future date. 
  
  Functionality:
  MRM_MOVE_DATE allows users to change the posting date of an invoice without having to delete and re-enter the invoice. This helps to save time and effort when correcting errors or changing the posting date of an invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MRM_MOVE_DATE in the command field. 
  2. Enter the document number of the invoice you wish to change in the Document Number field. 
  3. Enter the new posting date in the Posting Date field. 
  4. Click on Execute to save your changes. 
  
  Other Recommendations:
  It is important to note that changing the posting date of an invoice may affect other documents that are linked to it, such as payments or credit memos. Therefore, it is recommended that users check all related documents before making any changes with MRM_MOVE_DATE.