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Transaction Code: MI21
Description: Print physical inventory document
Release: S/4HANA and ECC 6
Menu Path:
Program: RM07IDRU
Screen: 1000
Authorization Object: M_ISEG_WIB
Development Package: MB
Package Description: Application development R/3 inventory management
Parent Package: APPL
Module/Component: MM-IM
Description: Inventory Management
Overview: The SAP transaction code MI21 is used to print physical inventory documents. This document is used to record the physical inventory count of a company’s stock. It is an important tool for ensuring accurate stock levels and preventing discrepancies between the physical and book inventory. Functionality: The MI21 transaction code allows users to print physical inventory documents. This document contains information such as the material number, description, quantity, and unit of measure. It also includes the date and time of the inventory count, as well as the name of the person responsible for the count. Step-by-step How to Use: To use the MI21 transaction code, follow these steps 1. Log into SAP and enter transaction code MI21 in the command field. 2. Select the plant for which you want to print the physical inventory document. 3. Enter a selection criteria such as material number or material group. 4. Select “Print” to generate the document. 5. Select “Print Preview” to view the document before printing it out. 6. Select “Print” again to print out the document. Other Recommendations: It is important to ensure that all physical inventory documents are printed accurately and on time in order to maintain accurate stock levels and prevent discrepancies between physical and book inventories. Additionally, it is recommended that users check their selection criteria before printing out the document to ensure that all relevant materials are included in the document.
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