tcode - MR8M

Description : Cancel Invoice Document
Main Category : MM
Sub Category : Invoice Verification

SAP help reference for MR8M

MR8M SAP Wiki Page : SAP Wiki page


Related tcodes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIR4 - Call MIRO - Change Status MM - Invoice Verification
MIR7 - Park Invoice MM - Invoice Verification

Related tables

RBKP - Document Header: Invoice Receipt MM - Invoice Verification
BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
EKBE - History per Purchasing Document MM - Purchasing
LFA1 - Vendor Master (General Section) FI - Financial Accounting
MARA - General Material Data Logistics - Material Master

Related Authorization Objects

S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
M_RECH_WRK - Invoices: Plant -
V_KNA1_VKO - Customer: Authorization for Sales Organizations -
M_RAHM_EKO - Purchasing Organization in Outline Agreement -
S_OC_ROLE - SAPoffice: Office User Attribute -
M_MATE_MAR - Material Master: Material Types -

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