MR11_OLD - Old GR/IR account maintenance

SAP Transaction Code - Details

• Transaction Code: MR11_OLD

  Description: Old GR/IR account maintenance

  Release: S/4HANA and ECC 6

• • Program: SAPMM08K

    Screen: 101

    Authorization Object:

  • Development Package: CKMLGRIR

    Package Description: Account Maintenance of the GR/IR Account

    Parent Package: APPL

  • Module/Component: MM-IV-CA

    Description: G/L Clearing Account Maintenance

Smart SAP Assistant

• SAP Tcode: MR11_OLD - Old GR/IR account maintenance

  
  Overview:
  The SAP transaction code MR11_OLD is used to maintain the Goods Receipt/Invoice Receipt (GR/IR) account. This account is used to track the differences between the goods received and the invoice received. 
  
  Functionality: 
  MR11_OLD allows users to view and maintain the GR/IR account. This includes viewing the current balance of the account, entering new entries, and making corrections to existing entries. The GR/IR account is used to track discrepancies between goods received and invoices received, and this transaction code allows users to ensure that the account is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MR11_OLD in the command field. 
  2. Select “Display” or “Change” from the menu options. 
  3. If “Display” is selected, a list of all entries in the GR/IR account will be displayed. 
  4. If “Change” is selected, a new entry can be added or an existing entry can be edited. 
  5. Enter all necessary information for the entry and save it when finished. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to regularly check and maintain the GR/IR account using MR11_OLD in order to ensure accuracy of financial records. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as MR11 (GR/IR Account Maintenance) and MR21 (GR/IR Clearing).