Transaction Code: LI21
Description: Clear Inventory Differences in MM-IM
Release: S/4HANA and ECC 6
Menu Path:
Program: RLLI2110
Screen: 1000
Authorization Object: L_TCODE
Development Package: LVS
Package Description: Application development Warehouse Management (WM)
Parent Package: APPL
Module/Component: LE-WM
Description: Warehouse Management
Overview: The SAP transaction code LI21 is used to clear inventory differences in the Materials Management (MM) Inventory Management (IM) module. This transaction code is used to reconcile discrepancies between the physical inventory and the book inventory. Functionality: The LI21 transaction code allows users to identify and correct any discrepancies between the physical inventory and the book inventory. It also allows users to adjust the book inventory to match the physical inventory. This ensures that the book inventory is accurate and up-to-date. Step-by-Step How to Use 1. Enter the transaction code LI21 in the command field. 2. Select the plant and storage location for which you want to clear inventory differences. 3. Enter the material number for which you want to clear differences. 4. Enter the quantity of material that needs to be adjusted in order to reconcile the physical and book inventories. 5. Enter a reason for the adjustment in the “Reason” field. 6. Click “Save” to save your changes and clear the differences between physical and book inventories. Other Recommendations: It is recommended that users regularly check their inventories for discrepancies using this transaction code, as it helps ensure that their inventories are accurate and up-to-date. Additionally, users should always enter a reason for any adjustments made in order to keep track of changes made to their inventories.
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