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Transaction Code: MR39
Description: Display Documents (LIFO)
Release: S/4HANA and ECC 6
Menu Path:
Program: RMLIFO39
Screen: 1000
Authorization Object:
Development Package: MRY
Package Description: Balance Sheet Valuation
Parent Package: APPL
Module/Component: MM-IM-VP
Description: Balance Sheet Valuation Procedures
Overview: The SAP transaction code MR39 is used to display documents in a Last In First Out (LIFO) order. This transaction code is used to view documents that have been created in the system, such as purchase orders, sales orders, and delivery notes. It can also be used to view documents that have been archived. Functionality: MR39 allows users to view documents in a LIFO order. This means that the most recently created document will be displayed first. The transaction code also allows users to search for documents by entering specific criteria such as document type, document number, and date range. Step-by-step How to Use: 1. Enter the transaction code MR39 into the command field. 2. Enter the criteria for the document you wish to view. This can include document type, document number, and date range. 3. Click “Execute” to display the documents in a LIFO order. 4. To view a specific document, click on its entry in the list of results. Other Recommendations: It is recommended that users familiarize themselves with the different document types before using this transaction code. This will help them quickly identify the documents they are looking for and make it easier to use MR39 efficiently. Additionally, users should be aware that this transaction code only displays documents in a LIFO order; if they need to view documents in a different order, they should use a different transaction code.
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