SAP TCode (Transaction Code) - MR01
The SAP TCode MR01 is used for the task : Process Incoming Invoice. The TCode belongs to the MR package.
![SAP TCode MR01 - Process Incoming Invoice SAP TCode MR01 - Process Incoming Invoice](https://www.tutorialkart.com/img/tcodes/MR01.PNG)
SAP Invoice Verification Tcodes
Tcode | Description | Module |
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MR01 | Process Incoming Invoice | MM-IV |
MIR6 | Invoice Overview | MM-IV |
MRA3 | Display Archived Invoice Documents | MM-IV |
MRIS | Settle Invoicing Plan | MM-IV |
MR03 | Display Invoice Verification Document | MM-IV |
M802 | Message Requirements (IV) | MM-IV |
MR22 | Material Debit/Credit | MM-IV |
MRNB | Revaluation | MM-IV |
OMRN | C MM-IV Carry Forward Price Change | MM-IV |
MIRO | Enter Incoming Invoice | MM-IV |
Full List of
SAP Invoice Verification Tcodes