MRM4 - Number Ranges, Invoice Verification

SAP Transaction Code - Details

• Transaction Code: MRM4

  Description: Number Ranges, Invoice Verification

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: MRM4 - Number Ranges, Invoice Verification

  
  Overview:
  The SAP transaction code MRM4 is used to manage number ranges for invoice verification. It allows users to create, change, and delete number ranges for invoice verification documents. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MRM4 enables users to maintain number ranges for invoice verification documents. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. The number ranges are used to assign unique numbers to each invoice verification document. This helps ensure that all documents are properly tracked and accounted for. 
  
  Step-by-step How to Use: 
  To use the MRM4 transaction code, follow these steps 
  1. Log into the SAP system and enter the MRM4 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new number range, such as the name, description, and range of numbers. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” option from the menu bar and enter the required information for the changes. 
  6. To delete an existing number range, select the “Delete” option from the menu bar and enter the name of the number range you wish to delete. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that any changes made using MRM4 will take effect immediately and cannot be undone without restoring a backup of your system. Therefore, it is recommended that users take extra care when making changes using this transaction code and always back up their system before making any changes.