MR22 SAP tcode for – Material Debit/Credit

Here we would like to draw your attention to MR22 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).MR22 is a transaction code used for Material Debit/Credit in SAP.

SAP MR22 transaction code

It comes under the package MR.When we execute this transaction code, SAPRCKM_MR22 is the normal standard SAP program that is being executed in background.

SAP MR22 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 5
Logistics → Materials Management → Valuation → Change in Material Price → Debit/Credit Material


Path 6
Logistics → Materials Management → Valuation → Actual Costing/Material Ledger → Material Ledger → Set Prices → Debit/Credit Materials


Path 7
Logistics → Materials Management → Material Master → Environment → Material Ledger → Material Ledger → Set Prices → Debit/Credit Materials


Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 12
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 13
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 14
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 15
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material


Path 16
Accounting → Controlling → Product Cost Controlling → Actual Costing/Material Ledger → Material Ledger → Set Prices → Debit/Credit Materials


Transaction MR22 technical data table

TcodeMR22
PurposeMaterial Debit/Credit
ModuleMM
ComponentMM-IV
SAP PackageMR
Program runningSAPRCKM_MR22
Screen No201
TypeT

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode MR22?
Program named SAPRCKM_MR22 will run when we enter transaction code MR22.
What is the transaction code type of MR22?
MR22 is a Dialog Transaction code type which is shortly represented as T.

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