MRIS SAP tcode for – Settle Invoicing Plan

Here we would like to draw your attention to MRIS 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).MRIS is a transaction code used for Settle Invoicing Plan in SAP.

SAP MRIS transaction code

It comes under the package MRM.When we execute this transaction code, RMMR1MIS is the normal standard SAP program that is being executed in background.

SAP MRIS menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Invoicing Plan Settlement

Path 2
Logistics → Logistics Execution → Transportation → Shipment Costs → Freight Invoice Check → Logistics Invoice Verification → Automatic Settlement → Invoicing Plan Settlement

Transaction MRIS technical data table

PurposeSettle Invoicing Plan
SAP PackageMRM
Program runningRMMR1MIS
Screen No1000