MRHR - Rechnung hinzufügen

SAP Transaction Code - Details

• Transaction Code: MRHR

  Description: Rechnung hinzufügen

  Release: S/4HANA and ECC 6

• • Program: SAPMM08R

    Screen: 100

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

AnswerBot

• SAP Tcode: MRHR - Rechnung hinzufügen

   Receipts
  
  Overview:
  The SAP transaction code MRHR is used to enter invoice receipts in the SAP system. This transaction code is used to record the receipt of goods and services from vendors and suppliers. It is also used to record the payment of invoices and to update the vendor’s account balance. 
  
  Functionality: 
  The MRHR transaction code allows users to enter invoice receipts into the SAP system. This includes entering the vendor’s name, invoice number, date of receipt, and amount received. The transaction code also allows users to enter any additional information related to the invoice receipt, such as payment terms or discounts. Once the invoice receipt is entered, it is posted to the vendor’s account and the vendor’s account balance is updated accordingly. 
  
  Step-by-step How to Use: 
  To use the MRHR transaction code, follow these steps: 
  1.	Open the SAP system and enter the MRHR transaction code in the command field. 
  2.	Enter the vendor’s name, invoice number, date of receipt, and amount received. 
  3.	Enter any additional information related to the invoice receipt, such as payment terms or discounts. 
  4.	Post the invoice receipt to the vendor’s account and update the vendor’s account balance accordingly. 
  5.	Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all invoice receipts are entered accurately into the SAP system using the MRHR transaction code. This will ensure that all payments are recorded correctly and that vendors are paid on time. Additionally, it is important to review all invoice receipts before they are posted in order to ensure accuracy and completeness.