MR90 is a transaction code in SAP MM application with the description — Messages for Invoice Documents. On this page, you will find similar/related TCodes to MR90, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MR90.

MR90 — Meta Data

Description: Messages for Invoice Documents
Main Category: MM
Sub Category: Invoice Verification

SAP Help, Wiki Resources, and Forum Discussions on MR90

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
MRM1 Create Message: Invoice Verification MM - Invoice Verification
MRRL Evaluated Receipt Settlement MM - Invoice Verification
MRKO Settle Consignment/Pipeline Liabs. MM - Invoice Verification
NACE WFMC: Initial Customizing Screen SD - Output Determination

Tables for SAP Transaction Code MR90

TABLE Description Functional Area
RSEG Document Item: Incoming Invoice MM - Invoice Verification
NAST Message Status Basis - Basis Services / Communication Interfaces
MARA General Material Data Logistics - Material Master
MDSA Generierte Tabelle zu einem View PP - Master Data
MDSM Simulative dependent requirements PP - Master Data
BKPF Accounting Document Header FI - Financial Accounting