M802 SAP tcode for – Message Requirements (IV)

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Here we would like to draw your attention to M802 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).M802 is a transaction code used for Message Requirements (IV) in SAP.

SAP M802 transaction code

It comes under the package MRM.

Transaction M802 technical data table

Tcode	M802
Purpose	Message Requirements (IV)
Module	MM
Component	MM-IV
SAP Package	MRM
Type	P

M802 related transaction codes under SAP package MRM

MRBR : Release Blocked Invoices
M813 : Display Message Condition Table (IV)
M811 : Create Message Condition Table (IV)
MRA2 : Delete Archived Invoice Documents
MRBP : Invoice Verification in Background
MRA3 : Display Archived Invoice Documents
MIR7 : Park Invoice
MR90 : Messages for Invoice Documents
OLMRLIST : Maintain List Variant
MRNB : Revaluation
MIRU_WORKFLOW_VERV : Customizing for Log. IV: Workflow
MRDC : Automatic Delivery Cost Settlement
MIRU_WORKFLOW_FREIG : Customizing for Log. IV: Workflow
MR8M : Cancel Invoice Document
M802 : Message Requirements (IV)
OLMRVERDLIST : Maintain Aggregation Variant
MRA4 : Manage Invoice Document Archive
MIR5 : Display List of Invoice Documents
OMRJ : C MM-IM NoRange RE_BELEG
MRBWNEU : Recompilation

M802 related tables

T169L : Vendor-Specific Parameters for Invoice Verification
RBWS : Withholding Tax Data, Incoming Invoice
MRMRBBW_ERR_EXTR : Message Log for Extraction to BW
T169Q : Differential Invoicing Process
T169TC : Logistics Invoice Verification: Item List Variants
TMRM007A : Tax Codes: Invoice Verification/Invoice Entry (FI)
T169TCDATA : Logistics Invoice Verification: Item List Variants
RBSELTM : TM Invoice Verification
RBSELERFB : Invoice Receipt, Service Entry Sheet Selection
T169Y : Default Setting of Aggregation for Screen Variant
T169H : Entry Profile
RBVS : Invoice Verification: Split Invoice Amount
RBSELTRANSPMNG : Invoice Receipt Selection for Transportation Management
RBDIFFKO : Invoice Verification – Conditions
T169COMPLAINT : Complaints Reasons in an Invoice
T169HKONT : Direct Posting to G/L Account of Invoicing Party
RBVDMAT : Invoice Verification – Aggregation Data, Material
T169TCTEXT : To be deleted!
T169VARIANCETYP : Possible Variance Types in Invoices
RBSELDELI : Incoming Invoice: Delivery Selection

Related References

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