SAP transaction code · Logistics & Supply Chain · MM-IV
MRBR
Release Blocked Invoices
Releases invoices blocked for payment due to price, quantity, or date variances.
- Module
- MM-IV
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code MRBR?
MRBR is the SAP transaction "Release Blocked Invoices" in MM-IV. Releases invoices blocked for payment due to price, quantity, or date variances.
Is MRBR available in S/4HANA?
Yes. MRBR 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)
- MR11GR/IR Account Maintenance
- MR11SHOWDisplay/Cancel Account Maintenance Document
- MR8MCancel Invoice Document
- MRDCAutomatic Delivery Cost Settlement
Testing a change that touches MRBR? See the free SAP test script and regression templates.