MR22 - Material Debit/Credit

SAP Transaction Code - Details

• Transaction Code: MR22

  Description: Material Debit/Credit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Change in Material Price > Debit/Credit Material
  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
  • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
  • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
  • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Material Ledger > Set Prices > Debit/Credit Materials

• • Program: SAPRCKM_MR22

    Screen: 201

    Authorization Object:

  • Development Package: CKMPC

    Package Description: Material Price Changes (ML)

    Parent Package: APPL

  • Module/Component: CO-PC-ACT-PRU

    Description: Price Change

Smart SAP Assistant

• SAP Tcode: MR22 - Material Debit/Credit

  
  Overview:
  The SAP transaction code MR22 is used to debit or credit a material in the inventory. This transaction code is used to adjust the stock quantity of a material in the inventory. It can be used to adjust the stock quantity of a material due to a physical inventory count, or to adjust the stock quantity due to an incorrect entry. 
  
  Functionality: 
  MR22 allows users to debit or credit a material in the inventory. This transaction code can be used to adjust the stock quantity of a material due to a physical inventory count, or to adjust the stock quantity due to an incorrect entry. The user can enter the material number, plant, storage location, and quantity of the material that needs to be debited or credited. 
  
  Step-by-step How To Use 
  1. Enter transaction code MR22 in the command field. 
  2. Enter the material number, plant, storage location, and quantity of the material that needs to be debited or credited. 
  3. Select “Debit” or “Credit” depending on whether you want to increase or decrease the stock quantity of the material. 
  4. Enter any additional information that is required and click “Save”. 
  5. The system will display a confirmation message if the transaction was successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary and should not be used as a substitute for other transactions such as MB1B (Goods Receipt) or MB1A (Goods Issue). Additionally, it is important to ensure that all necessary information is entered correctly before saving the transaction.