MLRP - Periodic Invoicing Plans

SAP Transaction Code - Details

• Transaction Code: MLRP

  Description: Periodic Invoicing Plans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Periodic Invoicing Plan
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Periodic Invoicing Plan
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Periodic Invoicing Plan
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Periodic Invoicing Plan

• • Program: RMFPLA01

    Screen: 1000

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: MLRP - Periodic Invoicing Plans

  
  Overview:
  The SAP transaction code MLRP is used to create and manage periodic invoicing plans. It allows users to create invoices for customers on a regular basis, such as monthly or quarterly. This helps streamline the billing process and ensures that customers are billed on time. 
  
  Functionality: 
  MLRP enables users to create and manage periodic invoicing plans. It allows users to define the frequency of invoicing, the amount to be billed, and the payment terms. The transaction code also allows users to view and edit existing invoicing plans, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MLRP in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer information, such as name, address, and contact details. 
  4. Enter the billing information, such as frequency of invoicing, amount to be billed, and payment terms. 
  5. Select “Save” to save the plan. 
  6. Select “Execute” to generate an invoice for the customer according to the plan. 
  7. Select “Display” to view or edit existing plans. 
  
  Other Recommendations: 
  It is recommended that users review their periodic invoicing plans regularly to ensure accuracy and compliance with payment terms. Additionally, users should ensure that all customer information is up-to-date in order to avoid any delays in billing or payment processing.