MRF5 - FIFO: Delete Valuation Data


SAP Transaction Code - Details

  • Transaction Code: MRF5

    Description: FIFO: Delete Valuation Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Valuation > Balance Sheet Valuation > FIFO Valuation > Valuation Data > Delete
    • Information Systems > General Report Selection > Materials Management > Value Assignment > FIFO Valuation > Delete Valuation Data
  • Show technical details Hide technical details
    • Program: RMFIFO50

      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


Smart SAP Assistant

  • SAP Tcode: MRF5 - FIFO: Delete Valuation Data
    
    Overview:
    The SAP transaction code MRF5 is used to delete FIFO (First In, First Out) valuation data. This code is used to delete the FIFO valuation data from the system and reset the inventory to its original value. 
    
    Functionality: 
    MRF5 is used to delete FIFO valuation data from the system. This code is used to reset the inventory to its original value and remove any changes that have been made to the inventory due to FIFO valuation. 
    
    Step-by-Step How to Use 
    1. Enter transaction code MRF5 in the command field. 
    2. Select the plant for which you want to delete the FIFO valuation data. 
    3. Select the material for which you want to delete the FIFO valuation data. 
    4. Select the storage location for which you want to delete the FIFO valuation data. 
    5. Enter the date from which you want to delete the FIFO valuation data. 
    6. Confirm your selection by pressing enter or clicking on “Execute” button. 
    7. The system will display a confirmation message once the deletion is successful. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code with caution as it can lead to incorrect inventory values if not used properly. It is also recommended that you back up your system before using this transaction code in order to avoid any potential data loss or corruption.
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Related SAP Transaction Codes

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