MRNB - Revaluation


SAP Transaction Code - Details

  • Transaction Code: MRNB

    Description: Revaluation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Logistics Invoice Verification > Automatic Settlement > Revaluation
    • Logistics > Logistics Execution > Transportation > Shipment Costs > Freight Invoice Check > Logistics Invoice Verification > Automatic Settlement > Revaluation
    • Logistics > Logistics Execution > JIT Outbound > Environment > Logistics Invoice Verification > Automatic Settlement > Revaluation
  • Show technical details Hide technical details
    • Program: RMMR1MRB

      Screen: 1000

      Authorization Object:

    • Development Package: MRM

      Package Description: Appl. Development: R/3 Decentralized Invoice Verification

      Parent Package: APPL

    • Module/Component: MM-IV-LIV

      Description: Logistics Invoice Verification


Smart SAP Assistant

  • SAP Tcode: MRNB - Revaluation
     of Assets
    
    Overview:
    The SAP transaction code MRNB is used to revalue assets in the SAP system. This transaction code allows users to adjust the value of an asset to reflect changes in market value or currency exchange rates. It is used to ensure that the asset values in the system are up-to-date and accurate. 
    
    Functionality: 
    MRNB allows users to revalue assets in the SAP system. This transaction code can be used to adjust the value of an asset to reflect changes in market value or currency exchange rates. It can also be used to adjust the value of an asset due to changes in depreciation methods or other factors. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MRNB into the command field. 
    2. Select the asset you wish to revalue from the list of available assets. 
    3. Enter the new value for the asset and select “Save”. 
    4. The new value will be updated in the system and reflected in all relevant reports and documents. 
    
    Other Recommendations: 
    It is important to note that revaluation of assets should only be done when necessary, as it can have a significant impact on financial statements and other documents. Additionally, it is important to ensure that all relevant information is entered correctly when revaluating an asset, as incorrect information can lead to inaccurate results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MRN9_OLD - Balance Sheet Values by Account...

  • MRN9N - Det. Inventory Balance Sheet Value...

  • MRND - Adjust Bal. Sheet Acc.: Delta Post...

  • MRNP - Adjust Bal. Sheet Acc.: Price Change...


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