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Transaction Code: MRNB
Description: Revaluation
Release: S/4HANA and ECC 6
Menu Path:
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
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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