Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now

Close

MRM1 - Create Message: Invoice Verification


SAP Transaction Code - Details

  • Transaction Code: MRM1

    Description: Create Message: Invoice Verification

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMV13B

      Screen: 100

      Authorization Object:

    • Development Package: MR

      Package Description: Incoming Invoices

      Parent Package: APPL

    • Module/Component: MM-IV-LIV

      Description: Logistics Invoice Verification


Smart SAP Assistant

  • SAP Tcode: MRM1 - Create Message: Invoice Verification
    
    Overview:
    The SAP transaction code MRM1 is used to create a message for invoice verification. This message is sent to the vendor to request verification of an invoice. The message contains the invoice number, the amount of the invoice, and other relevant information. 
    
    Functionality: 
    The MRM1 transaction code allows users to create a message for invoice verification. This message is sent to the vendor and contains the invoice number, the amount of the invoice, and other relevant information. The message can be sent via email or fax. Once the vendor has verified the invoice, they can respond with a confirmation or rejection of the invoice. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MRM1 in the SAP command field. 
    2. Enter the vendor number in the “Vendor” field. 
    3. Enter the invoice number in the “Invoice” field. 
    4. Enter the amount of the invoice in the “Amount” field. 
    5. Select whether you would like to send the message via email or fax in the “Delivery Method” field. 
    6. Click “Send” to send the message to the vendor for verification. 
    7. Once you receive a response from the vendor, you can enter it into SAP by entering transaction code MRM2 and entering the response in the “Response” field. 
    
    Other Recommendations: 
    It is important to ensure that all invoices are verified before they are paid out by your organization. The MRM1 transaction code is an easy way to request verification from vendors and ensure that all invoices are accurate and valid before payment is made.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MRM0 - Logistics Invoice Verification...

  • MRLL - LIFO: Reassign Material Layer...

  • MRM2 - Change Message: Invoice Verification...

  • MRM3 - Display Message: Inv. Verification...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker