MRN9_OLD - Balance Sheet Values by Account

SAP Transaction Code - Details

• Transaction Code: MRN9_OLD

  Description: Balance Sheet Values by Account

  Release: S/4HANA and ECC 6

• • 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_OLD - Balance Sheet Values by Account

  
  Overview:
  The SAP transaction code MRN9_OLD 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_OLD 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_OLD, follow these steps 
  1. Log into SAP and enter transaction code MRN9_OLD. 
  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. 
  6. Review the report and analyze the balance sheet values for each account. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that their financial position is up-to-date and accurate. Additionally, users should be aware that this report only displays current balance sheet values and does not include any historical data or changes in values over time.