MRF2 SAP tcode for – Diplay Documents (FIFO)

Here we would like to draw your attention to MRF2 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).MRF2 is a transaction code used for Diplay Documents (FIFO) in SAP.

SAP MRF2 transaction code

It comes under the package MRY.When we execute this transaction code, RMFIFO39 is the normal standard SAP program that is being executed in background.

SAP MRF2 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → Display change documents


Path 5
Logistics → Materials Management → Valuation → Balance Sheet Valuation → FIFO Valuation → Valuation Data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → 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 → FIFO valuation → Valuation data → Display change documents


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


Transaction MRF2 technical data table

TcodeMRF2
PurposeDiplay Documents (FIFO)
ModuleMM
ComponentMM-IM
SAP PackageMRY
Program runningRMFIFO39
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode MRF2?
Program named RMFIFO39 will run when we enter transaction code MRF2.
What is the transaction code type of MRF2?
MRF2 is a Report Transaction code type which is shortly represented as R.

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