SAP transaction code · Logistics & Supply Chain · MM-IV
MR8M
Cancel Invoice Document
Reverses a posted logistics invoice. Include in IV regression since it reverses the GR/IR effect.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Supplier Invoices List
Frequently asked questions
What is SAP transaction code MR8M?
MR8M is the SAP transaction "Cancel Invoice Document" in MM-IV. Reverses a posted logistics invoice. Include in IV regression since it reverses the GR/IR effect.
Is MR8M available in S/4HANA?
Yes. MR8M is available in SAP S/4HANA. The Fiori app "Supplier Invoices List" covers the same task.
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)
- MR11GR/IR Account Maintenance
- MR11SHOWDisplay/Cancel Account Maintenance Document
- MRBRRelease Blocked Invoices
- MRDCAutomatic Delivery Cost Settlement
Testing a change that touches MR8M? See the free SAP test script and regression templates.