MRBR SAP tcode for – Release Blocked Invoices

Here we would like to draw your attention to MRBR 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).MRBR is a transaction code used for Release Blocked Invoices in SAP.

SAP MRBR transaction code

It comes under the package MRM.When we execute this transaction code, RM08RELEASE is the normal standard SAP program that is being executed in background.

SAP MRBR menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices


Path 2
Logistics → Logistics Execution → Transportation → Shipment Costs → Freight Invoice Check → Logistics Invoice Verification → Further Processing → Release Blocked Invoices


Transaction MRBR technical data table

TcodeMRBR
PurposeRelease Blocked Invoices
ModuleMM
ComponentMM-IV
SAP PackageMRM
Program runningRM08RELEASE
ObjectM_RECH_EKG
Screen No1000
TypeR

Print Friendly, PDF & Email

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.