MRKO is a SAP tcode coming under CRM module and BBPCRM component. View some details about MRKO tcode in SAP.
- MRKO tcode used for : Settle Consignment/Pipeline Liabs. in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MR (Incoming Invoices)
- ABAP Program : RMVKON00
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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.
MRKO related transaction codes
| Tcode | Note |
|---|---|
| MRKO | Settle Consignment/Pipeline Liabs. |
| WB5N | Stock in Transit (Consignment) |
| SXMS_PIPEL | Display Pipeline Definitions |
| MB54 | Consignment Stocks |
| MSK1 | Create Vendor Consignment Goods |
| MSK2 | Change Vendor Consignment Goods |
| MSK3 | Display Vendor Consignment Goods |
| MSK4 | Display Vdr Consignment Change Docs |
| MSK5 | Vdr Consignment: Activate Fut. Price |
| OMJP | Batch Input: Consignment Info Recs. |
| S_AEN_10000424 | (empty) |
| S_XB4_60000010 | (empty) |
| S_XB4_60000011 | (empty) |
| S_XB4_60000012 | (empty) |
| S_XB4_60000013 | (empty) |
Tables in the same package as MRKO
SAP tables in package MR, which also contains transaction MRKO.
| 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 |