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MI20 - Print List of Differences


SAP Transaction Code - Details

  • Transaction Code: MI20

    Description: Print List of Differences

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Difference > Difference List
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Difference List
    • Information Systems > General Report Selection > Materials Management > Physical Inventory > Print List of Inventory Differences
  • Show technical details Hide technical details
    • Program: RM07IDIF

      Screen: 1000

      Authorization Object: M_ISEG_WDB

    • Development Package: MB

      Package Description: Application development R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: MI20 - Print List of Differences
    
    Overview:
    The SAP transaction code MI20 is used to print a list of differences between two material masters. This list can be used to compare the differences between two versions of the same material master, or to compare the differences between two different material masters. 
    
    Functionality: 
    The MI20 transaction code allows users to view a list of differences between two material masters. This list includes information such as the material number, description, and unit of measure. The list also includes any changes that have been made to the material master, such as changes in pricing or availability. 
    
    Step-by-step How to Use: 
    To use the MI20 transaction code, users must first enter the material numbers of the two materials they wish to compare. Once the material numbers have been entered, users can select the “Print List of Differences” button to generate a list of differences between the two materials. The list will include information such as the material number, description, and unit of measure. 
    
    Other Recommendations: 
    When using the MI20 transaction code, it is important to ensure that all relevant information is included in the comparison. This includes any changes that have been made to either material master since it was created. Additionally, users should ensure that they are comparing two versions of the same material master, or two different material masters with similar characteristics.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • MI11 - Recount Physical Inventory Document...

  • MI21 - Print physical inventory document...

  • MI21N - Print Physical Inventory Document...


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