MRRS - Evaluated Receipt Settlement

SAP Transaction Code - Details

• Transaction Code: MRRS

  Description: Evaluated Receipt Settlement

  Release: S/4HANA and ECC 6

• • Program: RMMR01RS

    Screen: 1000

    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: MRRS - Evaluated Receipt Settlement

  
  Overview:
  The SAP transaction code MRRS stands for Evaluated Receipt Settlement. This is a process used to settle goods receipts and invoices in the SAP system. It is used to ensure that goods are received and invoices are paid in a timely manner. 
  
  Functionality: 
  MRRS allows for the automatic settlement of goods receipts and invoices. It can be used to check the accuracy of goods receipts and invoices, as well as to ensure that all payments are made on time. The system also allows for the tracking of goods receipts and invoices, as well as the reconciliation of accounts. 
  
  Step-by-step How to Use: 
  To use MRRS, first enter the transaction code into the SAP system. Then, enter the relevant information such as the vendor, invoice number, and goods receipt number. The system will then automatically check the accuracy of the information entered and will generate a report with any discrepancies. Once all discrepancies have been resolved, the system will generate a payment request for the invoice. Finally, the payment request will be sent to the vendor for payment. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into MRRS is accurate in order to avoid any discrepancies or delays in payment. Additionally, it is important to regularly review all reports generated by MRRS in order to ensure that all payments are made on time and that all accounts are reconciled correctly.