MRIS - Settle Invoicing Plan

SAP Transaction Code - Details

• Transaction Code: MRIS

  Description: Settle Invoicing Plan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Logistics Invoice Verification > Automatic Settlement > Invoicing Plan Settlement
  • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Automatic Settlement > Invoicing Plan Settlement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Automatic Settlement > Invoicing Plan Settlement

• • Program: RMMR1MIS

    Screen: 1000

    Authorization Object:

  • 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: MRIS - Settle Invoicing Plan

  
  Overview:
  The SAP transaction code MRIS - Settle Invoicing Plan is used to settle invoicing plans in the SAP system. It is used to settle invoicing plans that have been created in the system and are ready for settlement. This transaction code is used to ensure that all invoices are settled in a timely manner and that all payments are made correctly. 
  
  Functionality: 
  The MRIS - Settle Invoicing Plan transaction code allows users to settle invoicing plans in the SAP system. This transaction code is used to ensure that all invoices are settled in a timely manner and that all payments are made correctly. It also allows users to view the status of the invoices, as well as any changes that have been made to them. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the MRIS - Settle Invoicing Plan transaction code. 
  2. Select the invoicing plan you wish to settle from the list of available plans. 
  3. Enter the payment details for each invoice in the plan, including the amount, date, and payment method. 
  4. Confirm the payment details and submit the plan for settlement. 
  5. The system will then process the settlement and update the status of each invoice accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are settled in a timely manner and that all payments are made correctly when using this transaction code. It is also important to review any changes that have been made to an invoice before submitting it for settlement, as this could affect the accuracy of the payment details entered into the system.