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Transaction Code: MRY4
Description: Transfer ML Prices
Release: S/4HANA and ECC 6
Program: MRY_AVR_RESULT_TRANSFER
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
Overview: MRY4 is a SAP transaction code used to transfer material prices from one company code to another. This transaction code is used to transfer material prices from one company code to another in the same client. Functionality: MRY4 allows users to transfer material prices from one company code to another in the same client. This transaction code is useful for companies that have multiple company codes and need to transfer material prices between them. It also allows users to transfer material prices from one currency to another. Step-by-step How to Use: 1. Enter the transaction code MRY4 in the command field. 2. Select the source company code and target company code. 3. Select the currency of the source company code and target company code. 4. Select the materials for which you want to transfer prices. 5. Enter the date on which you want to transfer the prices. 6. Click on “Transfer” button to start the process of transferring material prices from one company code to another. 7. Once the process is complete, a confirmation message will be displayed on the screen. Other Recommendations: It is recommended that users should always check the accuracy of the data before transferring material prices from one company code to another using this transaction code. Additionally, users should also ensure that they have sufficient authorization before using this transaction code.
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