Here we would like to draw your attention to MR22 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).MR22 is a transaction code used for Material Debit/Credit in SAP.
It comes under the package MR.When we execute this transaction code, SAPRCKM_MR22 is the normal standard SAP program that is being executed in background.
SAP MR22 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 → Price determination → Debit/credit material
Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
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 → Price determination → Debit/credit material
Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 5
Logistics → Materials Management → Valuation → Change in Material Price → Debit/Credit Material
Path 6
Logistics → Materials Management → Valuation → Actual Costing/Material Ledger → Material Ledger → Set Prices → Debit/Credit Materials
Path 7
Logistics → Materials Management → Material Master → Environment → Material Ledger → Material Ledger → Set Prices → Debit/Credit Materials
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 12
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 13
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 14
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 15
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Path 16
Accounting → Controlling → Product Cost Controlling → Actual Costing/Material Ledger → Material Ledger → Set Prices → Debit/Credit Materials
Transaction MR22 technical data table
| Tcode | MR22 |
| Purpose | Material Debit/Credit |
| Module | MM |
| Component | MM-IV |
| SAP Package | MR |
| Program running | SAPRCKM_MR22 |
| Screen No | 201 |
| Type | T |
Some Basic Questions & Answers
Program named SAPRCKM_MR22 will run when we enter transaction code MR22.
MR22 is a Dialog Transaction code type which is shortly represented as T.