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Transaction Code: MRKO
Description: Settle Consignment/Pipeline Liabs.
Release: S/4HANA and ECC 6
Menu Path:
Program: RMVKON00
Screen: 1000
Authorization Object:
Development Package: MR
Package Description: Incoming Invoices
Parent Package: APPL
Module/Component: MM-IV-LIV
Description: Logistics Invoice Verification
Overview: MRKO is an SAP transaction code used to settle consignment and pipeline liabilities. It is used to clear the liabilities of a company that has consigned or pipelined goods to another company. This transaction code is used to ensure that the liabilities of the consigning or pipelining company are settled in a timely manner. Functionality: MRKO allows companies to settle their consignment and pipeline liabilities quickly and efficiently. It enables companies to clear their liabilities in a timely manner, ensuring that they are not left with any outstanding debts. The transaction code also allows companies to track their consignment and pipeline liabilities, making it easier for them to manage their finances. Step-by-step How to Use: 1. Enter the MRKO transaction code into the SAP system. 2. Enter the relevant details of the consignment or pipeline liability that needs to be settled. 3. Select the ‘Settle’ option from the menu. 4. Confirm the details of the settlement and click ‘OK’ to complete the process. Other Recommendations: It is important to ensure that all consignment and pipeline liabilities are settled in a timely manner, as this will help to ensure that a company’s finances remain in order. Companies should also ensure that they keep track of their consignment and pipeline liabilities, as this will help them to manage their finances more effectively.
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