MM-IV General tcodes

MIRO - Enter Incoming Invoice
MR21 - Price Change
MIR7 - Park Invoice
MRKO - Settle Consignment/Pipeline Liabs.
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
OMRI - C MM-IV Item Amount Check Parameters
MRRL - Evaluated Receipt Settlement
MIR4 - Call MIRO - Change Status
MIRA - Fast Invoice Entry
MIR6 - Invoice Overview
OMR6 - Tolerance limits: Inv.Verification
MRIS - Settle Invoicing Plan
MIR5 - Display List of Invoice Documents
MR22 - Material Debit/Credit
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Full list of SAP MM-IV General tcodes


General Functions tcodes MM-IV-GF

OMRI - C MM-IV Item Amount Check Parameters
OMR6 - Tolerance limits: Inv.Verification
OMR4 - MM-IV Doc.Type/NK Incoming Invoice
OMRC - C MR Alloc. User/Tolerance Group
OMR2 - C RM-MAT MR Default Incoming Invoice
OMRDC - Configure Duplicate Invoice Check
OMR8 - C RM-MAT MR PO Supplement
OMRX - Vendor-Specific Tolerances
OLMR - IMG Invoice Verification
M806 - Message Types (Invoice Verification)
OMRV - Invoice Status Change
OMRF - C MM_IV Activate Stochastic Block
OMR9 - C RM-MAT MR Payment Block Reasons
OMR0 - C MM-IV Autom. Acct. Assgt. (Simu.)
OMRB - C MR Tolerance Groups
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Full list of SAP MM-IV General Functions tcodes MM-IV-GF


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