MRA3 - Display Archived Invoice Documents

SAP Transaction Code - Details

• Transaction Code: MRA3

  Description: Display Archived Invoice Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Archiving > Display Archived Document
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Archiving > Display Archived Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Archiving > Display Archived Document
  • Information Systems > General Report Selection > Materials Management > Invoice Verification > Display Archived Invoice Documents

• • Program: RM08RAAU

    Screen: 1000

    Authorization Object: M_RECH_WRK

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MRA3 - Display Archived Invoice Documents

  
  Overview:
  MRA3 is a transaction code used in SAP to display archived invoice documents. It is used to view and analyze archived invoice documents, such as invoices, credit memos, and debit memos. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MRA3 allows users to view archived invoice documents in the SAP system. It provides a detailed overview of the document, including the document number, date, customer name, and other relevant information. The transaction code also allows users to search for specific documents by entering criteria such as document type, date range, and customer name. 
  
  Step-by-step How to Use: 
  1. Enter MRA3 in the command field. 
  2. Enter the criteria for your search in the selection screen. 
  3. Click on “Execute” to display the list of archived invoice documents that match your criteria. 
  4. Select a document from the list to view its details. 
  5. Click on “Display” to view the document details. 
  6. Click on “Print” to print out a copy of the document if needed. 
  7. Click on “Back” to return to the list of documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MRA3 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any security issues or unauthorized access.