SAP TCode (Transaction Code) - MRIS

SAP TcodeMRIS
DescriptionSettle Invoicing Plan
PackageMRM
Program NameRMMR1MIS
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Invoice Verification

The SAP TCode MRIS is used for the task : Settle Invoicing Plan. The TCode belongs to the MRM package.


SAP TCode MRIS - Settle Invoicing Plan

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MRRLEvaluated Receipt SettlementMM-IV
MIR4Call MIRO - Change StatusMM-IV
MIR5Display List of Invoice DocumentsMM-IV
OMR0HC MM-IV Automatic Account AssignmntsMM-IV
MRO2Configuration: IV ListsMM-IV
MR08Cancel Invoice DocumentMM-IV
MRNBRevaluationMM-IV
MRBRRelease Blocked InvoicesMM-IV
MIR6Invoice OverviewMM-IV
MRHGEnter Credit MemoMM-IV
Full List of SAP Invoice Verification Tcodes