MRN9 - Balance Sheet Values by Account

SAP Transaction Code - Details

• Transaction Code: MRN9

  Description: Balance Sheet Values by Account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Balance Sheet Valuation > Results > Balance Sheet Value per Account
  • Information Systems > General Report Selection > Materials Management > Value Assignment > Lowest Value > Lowest Value: Balance Sheet Values per Account

• • Program: RMNIWE90

    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: MRN9 - Balance Sheet Values by Account

  
  Overview:
  The SAP transaction code MRN9 is used to display the balance sheet values of a company by account. This report provides a detailed overview of the company’s financial position, including assets, liabilities, and equity. 
  
  Functionality: 
  MRN9 allows users to view the balance sheet values of a company by account. The report displays the current balance sheet values for each account, as well as the changes in the values over time. It also provides a breakdown of the accounts into sub-accounts, allowing users to view more detailed information. 
  
  Step-by-step How to Use: 
  To use MRN9, follow these steps 
  1. Log into SAP and enter transaction code MRN9. 
  2. Select the company code for which you want to view the balance sheet values. 
  3. Select the fiscal year and period for which you want to view the balance sheet values. 
  4. Select the accounts for which you want to view the balance sheet values. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting capabilities before using MRN9. Additionally, users should ensure that they have access to all necessary accounts before running the report.