SAP transaction code · Logistics & Supply Chain · MM-IV
MR11
GR/IR Account Maintenance
Clears GR/IR differences where quantities will not be invoiced or delivered. Period-end activity.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code MR11?
MR11 is the SAP transaction "GR/IR Account Maintenance" in MM-IV. Clears GR/IR differences where quantities will not be invoiced or delivered. Period-end activity.
Is MR11 available in S/4HANA?
Yes. MR11 is available in SAP S/4HANA.
Related glossary terms
More MM-IV transaction codes
- MIR4Display Invoice Document
- MIR5Display List of Invoice Documents
- MIR6Invoice Overview
- MIR7Park Invoice
- MIRAEnter Invoice for Invoice Verification in Background
- MIROEnter Incoming Invoice
- MR01Process Incoming Invoice (Conventional)
- MR03Display Invoice Document (Conventional)
- MR11SHOWDisplay/Cancel Account Maintenance Document
- MR8MCancel Invoice Document
- MRBRRelease Blocked Invoices
- MRDCAutomatic Delivery Cost Settlement
Testing a change that touches MR11? See the free SAP test script and regression templates.