SAP TCode (Transaction Code) - MR8M

SAP TcodeMR8M
DescriptionCancel Invoice Document
PackageMRM
Program NameSAPLMR1M
Screen Number300
Transaction TypeT
ModuleMaterials Management ► Invoice Verification

The SAP TCode MR8M is used for the task : Cancel Invoice Document. The TCode belongs to the MRM package.


SAP TCode MR8M - Cancel Invoice Document

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MR02Process Blocked InvoicesMM-IV
OMR0HC MM-IV Automatic Account AssignmntsMM-IV
MRA1Archive Invoice DocumentsMM-IV
MRBRRelease Blocked InvoicesMM-IV
OMRM_2C MM-IV Customer-Specific MessagesMM-IV
MIROEnter Incoming InvoiceMM-IV
MR03Display Invoice Verification DocumentMM-IV
MRA3Display Archived Invoice DocumentsMM-IV
MR41Park InvoiceMM-IV
MIR4Call MIRO - Change StatusMM-IV
Full List of SAP Invoice Verification Tcodes