MRL9 - LIFO Valuation: Create Doc. Extract


SAP Transaction Code - Details

  • Transaction Code: MRL9

    Description: LIFO Valuation: Create Doc. Extract

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Valuation > Balance Sheet Valuation > LIFO Valuation > Prepare > Create Document Extract
    • Information Systems > General Report Selection > Materials Management > Value Assignment > LIFO Valuation > Create Document Extract
  • Show technical details Hide technical details
    • Program: RMLIFO32

      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: MRL9 - LIFO Valuation: Create Doc. Extract
    
    Overview:
    MRL9 is a SAP transaction code used to create a document extract for LIFO (Last In First Out) valuation. This transaction code is used to create a document extract for the purpose of LIFO valuation. It is used to create a document extract for the purpose of LIFO valuation. 
    
    Functionality:
    MRL9 is used to create a document extract for the purpose of LIFO valuation. This transaction code allows users to create a document extract that contains all the necessary information needed for the LIFO valuation process. The document extract contains information such as the material number, quantity, and price of the material being valued. The document extract also contains information about the company and its financial position. 
    
    Step-by-step How to Use:
    1. Enter transaction code MRL9 in the command field. 
    2. Enter the company code and fiscal year in the selection screen. 
    3. Select the material number and quantity of material to be valued. 
    4. Enter the price of the material in the selection screen. 
    5. Select “Create Document Extract” button to generate the document extract for LIFO valuation. 
    6. The document extract will be generated and can be viewed in the output window. 
    7. Save or print the document extract as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on MRL9 before using this transaction code, as it can be complex to use and understand at first glance. Additionally, users should ensure that all necessary information is entered correctly into the selection screen before creating a document extract, as incorrect information may lead to inaccurate results or errors in the output window.
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