MRBR - Release Blocked Invoices

SAP Transaction Code - Details

• Transaction Code: MRBR

  Description: Release Blocked Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Further Processing > Release Blocked Invoices
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Further Processing > Release Blocked Invoices
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Further Processing > Release Blocked Invoices

• • Program: RM08RELEASE

    Screen: 1000

    Authorization Object: M_RECH_EKG

  • 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: MRBR - Release Blocked Invoices

  
  Overview:
  The SAP transaction code MRBR is used to release blocked invoices. This code is used to unblock invoices that have been blocked due to payment issues or other reasons. It is a useful tool for managing accounts receivable and ensuring that invoices are paid in a timely manner. 
  
  Functionality: 
  The MRBR transaction code allows users to unblock invoices that have been blocked due to payment issues or other reasons. This code can be used to release the blocked invoices and allow them to be processed for payment. It is a useful tool for managing accounts receivable and ensuring that invoices are paid in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the MRBR transaction code into the SAP system. 
  2. Select the invoice you wish to unblock from the list of blocked invoices. 
  3. Enter the reason for unblocking the invoice in the “Reason” field. 
  4. Click “Release” to unblock the invoice and allow it to be processed for payment. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are released in a timely manner in order to ensure that payments are received on time. It is also important to keep track of all released invoices in order to ensure that they are paid in a timely manner.