| Tcode | Description | Module |
|---|
| OMRN | C MM-IV Carry Forward Price Change | MM-IV |
| MRHR | Enter Invoice | MM-IV |
| MRHG | Enter Credit Memo | MM-IV |
| MRDC | Automatic Delivery Cost Settlement | MM-IV |
| MRBR | Release Blocked Invoices | MM-IV |
| MRBP | Invoice Verification in Background | MM-IV |
| MRA4 | Manage Invoice Document Archive | MM-IV |
| MRA3 | Display Archived Invoice Documents | MM-IV |
| MRA2 | Delete Archived Invoice Documents | MM-IV |
| MRA1 | Archive Invoice Documents | MM-IV |
| MR91 | Messages for Invoice Documents | MM-IV |
| MRIS | Settle Invoicing Plan | MM-IV |
| MRKO | Settle Consignment/Pipeline Liabs. | MM-IV |
| OMRM | C MM-IV Customer-Specific Messages | MM-IV |
| OMRJ | C MM-IM NoRange RE_BELEG | MM-IV |
| MRRS | Evaluated Receipt Settlement | MM-IV |
| MRRL | Evaluated Receipt Settlement | MM-IV |
| MRO2 | Configuration: IV Lists | MM-IV |
| MRNB | Revaluation | MM-IV |
| MRM4 | Number Ranges, Invoice Verification | MM-IV |
| MRM3 | Display Message: Invoice Verification | MM-IV |
| MRM2 | Change Message: Invoice Verification | MM-IV |
| MRM1 | Create Message: Invoice Verification | MM-IV |
| MR90 | Messages for Invoice Documents | MM-IV |
| MR8M | Cancel Invoice Document | MM-IV |
| MR44 | Post Parked Document | MM-IV |
| MIRA | Fast Invoice Entry | MM-IV |
| MIR7 | Park Invoice | MM-IV |
| MIR6 | Invoice Overview | MM-IV |
| MIR5 | Display List of Invoice Documents | MM-IV |
| MIR4 | Call MIRO - Change Status | MM-IV |
| M813 | Display Message Condition Table (IV) | MM-IV |
| M812 | Change Message Condition Table (IV) | MM-IV |
| M811 | Create Message Condition Table (IV) | MM-IV |
| M802 | Message Requirements (IV) | MM-IV |
| MR01 | Process Incoming Invoice | MM-IV |
| MIRO | Enter Incoming Invoice | MM-IV |
| MR41 | Park Invoice | MM-IV |
| MR42 | Change Parked Invoice | MM-IV |
| MR22 | Material Debit/Credit | MM-IV |
| MR21 | Price Change | MM-IV |
| MR08 | Cancel Invoice Document | MM-IV |
| MR03 | Display Invoice Verification Document | MM-IV |
| MR02 | Process Blocked Invoices | MM-IV |
| MR43 | Display Parked Invoice | MM-IV |
| OMR0H | C MM-IV Automatic Account Assignmnts | MM-IV |
| OMRM_2 | C MM-IV Customer-Specific Messages | MM-IV |
| OLI6BW | Recompilation Appl. 06 (Invoice Ver.) | MM-IV |
| MRBWNEU | Recompilation | MM-IV |
| OLMRLIST | Maintain List Variant | MM-IV |
| OMRM_BASE | MM-IV: Customer-Specific Messages | MM-IV |
| POSTIVDOC | Call transaction MIRO from Portal | MM-IV |
| RELINVDOC | Call transaction MRBR from Portal | MM-IV |
| CANINVDOC | Call transaction MR8M from Portal | MM-IV |
| OLMRVERDLIST | Maintain Aggregation Variant | MM-IV |
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow | MM-IV |
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow | MM-IV |
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow | MM-IV |
