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  2. MBMENUS


MBMENUS - Process MM-IM Inconsistencies



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SAP Transaction Code - Details

  • Transaction Code: MBMENUS

    Description: Process MM-IM Inconsistencies

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MBMENUS

      Screen: 1000

      Authorization Object:

    • Development Package: MB_INCONS

      Package Description: Analysis and Correction Reports for Inventory Management

      Parent Package: MB

    • Module/Component: MM-IM

      Description: Inventory Management


AnswerBot

  • SAP Tcode: MBMENUS - Process MM-IM Inconsistencies
    
    Overview:
    The SAP transaction code MBMENUS is used to process inconsistencies between the Materials Management (MM) and Inventory Management (IM) modules. This transaction code is used to identify and resolve any discrepancies between the two modules, ensuring that the data in both systems is accurate and up-to-date. 
    
    Functionality: 
    The MBMENUS transaction code allows users to view and process any inconsistencies between the MM and IM modules. It also provides a list of all discrepancies that have been identified, as well as the ability to manually enter new discrepancies. Additionally, it allows users to view the details of each discrepancy, such as the material number, quantity, and unit of measure. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MBMENUS in the command field. 
    2. The system will display a list of all discrepancies between MM and IM. 
    3. Select a discrepancy from the list and click on “Display” to view its details. 
    4. To manually enter a new discrepancy, click on “New Entries” and enter the required information. 
    5. Once all discrepancies have been resolved, click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to regularly check for inconsistencies between MM and IM using the MBMENUS transaction code in order to ensure that data accuracy is maintained. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before attempting to use it in order to ensure that all discrepancies are properly identified and resolved.
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