MR44 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MR44 tcode in SAP.
- MR44 tcode used for : Post Parked Document in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MR (Incoming Invoices)
- ABAP Program : SAPMM08R
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MR44 related transaction codes
| Tcode | Note |
|---|---|
| MR44 | Post Parked Document |
| FR70 | Post Parked Document |
| FBV0 | Post Parked Document |
| FBVB | Post Parked Document |
| FMFG_EF_POST | Post parked Earmark fund documents |
| FR71 | Cancel Parked Document |
| FR72 | Display Parked Document |
| FR73 | Change Parked Document |
| FBV2 | Change Parked Document |
| FBV3 | Display Parked Document |
| FBV4 | Change Parked Document (Header) |
| FBV5 | Document Changes of Parked Documents |
| FBV6 | Parked Document $ |
| FV53 | Display Parked G/L Account Document |
| FV63 | Displayed Parked Vendor Document |
Tables in the same package as MR44
SAP tables in package MR, which also contains transaction MR44.
| Table | Description |
|---|---|
| K003 | Sales Tax, Germany |
| RKWA | Consignment Withdrawals |
| T066 | Screen Selection, Invoice Verification |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
| T169B | Notifiable PO Supplement Types |
| T169D | Invoice Verification: Amount Check |
| T169E | Tolerance Limit Keys |
| T169F | Transaction-Dependent Defaults: Invoice Verification |
| T169G | Tolerance Limits, Invoice Verification |
| T169K | Default Values, Account Maintenance |