SAP MRBR Fiori Application to Release Blocked Invoices
MRBR is a standard SAP S/4HANA Fiori application available in both on-premise and cloud environments, depending on your system version and release level. . It is delivered as a SAP GUI for HTML transaction, presented in the SAP Fiori theme to provide a consistent and seamless user experience. Classic transactions like MRBR are accessible through the SAP Fiori launchpad, which serves as the unified entry point for both modern Fiori applications (SAPUI5/Fiori Elements) and classic transaction-based applications (ALV, Dynpro, Web Dynpro) in SAP S/4HANA and SAP S/4HANA Cloud, private edition.
Fiori App ID: MRBR
App Name: Release Blocked Invoices
App Launcher: Release Blocked Invoices
Type(UI): SAP GUI(SAP GUI)
Fiori Apps Library: MRBR
Device: Desktop, Tablet
T-Code: MRBR
ODATA (V4):
Database: HANA DB exclusive
Business Role: (SAP_BR_AP_ACCOUNTANT_PROCUREMT)
Once configured, Fiori Apps are accessible as tiles on the SAP Fiori Launchpad. You can access the Launchpad either through the traditional SAP GUI using transaction code /UI2/FLP, or directly via a web browser by entering your system URL followed by the path /sap/bc/ui2/flp. Additionally, the SAP Web GUI can be accessed using transaction code WEBGUI, or through a web browser using the URL path /sap/bc/gui/sap/its/webgui/.
Application Configuration
- WebDynpro Application(Config):
- SAPUI5 / BSP:
- ICF Path:
- SAP UI5 Component:
Target Mapping
- Semantic Object: SupplierInvoice
- Semantic Action: releaseBlocked
Technical Catalog
- Name: SAP_TC_PRC_BE_APPS:S4PRC
- Description: SAP Procurement: Classic Apps
Business Catalog
- Name: SAP_PRC_BC_INVOICER
- Description: Accounts Payable - Supplier Invoice Processing
Business Group
- Name: SAP_PRC_BCG_INVOICER
- Description: Supplier Invoice Processing
Pages/Spaces
- Page Name: SAP_PRC_PG_SUPPLIER_INVOICE_OVR
- Page Title: Supplier Invoices
- Space Name: SAP_PRC_SP_ACCOUNTS_PAYABLE
- Space Title: Accounts Payable - Procurement
Business Area / Roles
- Line Of Business:
- Scope: Planning of External Transportation Requirements (4OZ), Period-End Closing - Plant (BEI)
- Relevant role: Accounts Payable Accountant - Procurement
- Component: MM-IV-LIV
- Leading business role: SAP_BR_AP_ACCOUNTANT_PROCUREMT -
- Additional role: -
Font End Components
- Component Version: UIS4HOP1 900 - SP 0003
- Min SP:
- Product Version: SAP FIORI FOR SAP S/4HANA 2023
- Support Package Stack: 03 (02/2025) FPS
Back End ABAP Components
- Component Version: S4CORE 108 - SP 0000
- Min SP:
- Product Version: SAP S/4HANA PRIVATE CLOUD 2023
- Support Package Stack: 03 (02/2025) FPS
HANA Components
- Component Version:
- Min SP:
- Product Version:
- Support Package Stack:
OData
| OData Service | Version |
Additional Details:
Lighthouse App: No
A “Lighthouse App” refers to a Fiori application that exemplifies the best of SAP Fiori design principles with high user adoption, optimized UX, business value, and performance. These apps are often redesigned from classic SAP GUI transactions and built natively with Fiori/UI5 to fully leverage the capabilities of the SAP Fiori design system.
Note Collection:
Industry Relevance:
Description:
With this app you can release blocked invoices. There are various reasons why an invoice is blocked, for example, due to variances in one or more items. A blocked invoice must be released for payment, possibly after consultation with the purchasing department or the supplier.
BEX Query:
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