MR39 SAP tcode for – Display Documents (LIFO)

Here we would like to draw your attention to MR39 transaction code in SAP. As we know it is being used in the SAP MM-IM (Inventory Management in MM) component which is coming under MM module (Material Management).MR39 is a transaction code used for Display Documents (LIFO) in SAP.

SAP MR39 transaction code

It comes under the package MRY.When we execute this transaction code, RMLIFO39 is the normal standard SAP program that is being executed in background.

SAP MR39 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 → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


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 → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 5
Logistics → Materials Management → Valuation → Balance Sheet Valuation → LIFO Valuation → Layer → Display Change Documents


Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 11
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 12
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 13
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Balance sheet valuation → LIFO valuation → Maintain layer → Display change documents


Path 14
Information Systems → General Report Selection → Materials Management → Value Assignment → LIFO Valuation → Display Documents (LIFO)


Transaction MR39 technical data table

TcodeMR39
PurposeDisplay Documents (LIFO)
ModuleMM
ComponentMM-IM
SAP PackageMRY
Program runningRMLIFO39
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode MR39?
Program named RMLIFO39 will run when we enter transaction code MR39.
What is the transaction code type of MR39?
MR39 is a Report Transaction code type which is shortly represented as R.

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