MRF2 - Diplay Documents (FIFO)

SAP Transaction Code - Details

• Transaction Code: MRF2

  Description: Diplay Documents (FIFO)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Balance Sheet Valuation > FIFO Valuation > Valuation Data > Display Change Documents
  • Information Systems > General Report Selection > Materials Management > Value Assignment > FIFO Valuation > Diplay Documents (FIFO)

• • Program: RMFIFO39

    Screen: 0

    Authorization Object:

  • Development Package: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: MRF2 - Diplay Documents (FIFO)

  
  Overview:
  The SAP transaction code MRF2 is used to display documents in a First-In-First-Out (FIFO) order. This transaction code is used to view documents related to inventory management, such as goods receipts and goods issues. 
  
  Functionality: 
  MRF2 allows users to view documents related to inventory management in a FIFO order. This means that the documents are displayed in the order in which they were created, with the oldest document appearing first. The documents displayed include goods receipts, goods issues, and other inventory-related documents. 
  
  Step-by-step How to Use: 
  To use the MRF2 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code MRF2 into the command field. 
  3. Enter the material number for which you want to view documents. 
  4. Select the “Display” button to view the documents related to the material number in a FIFO order. 
  5. Select the “Print” button if you want to print out a copy of the document list. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to inventory management before using MRF2, such as MB51 (Display Material Document) and MB5B (Display Stock/Requirements Situation). Additionally, users should be aware of any security restrictions that may be in place for using this transaction code.