MI24 - Physical Inventory List

SAP Transaction Code - Details

• Transaction Code: MI24

  Description: Physical Inventory List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Environment > Physical Inventory List
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Overview
  • Logistics > Logistics Execution > Information System > Warehouse > Physical Inventory > Without Bin Inventory Management > Inventory List
  • Information Systems > General Report Selection > Materials Management > Physical Inventory > Physical Inventory List

• • Program: RM07IDIF

    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

Smart SAP Assistant

• SAP Tcode: MI24 - Physical Inventory List

  
  Overview:
  The SAP transaction code MI24 is used to generate a physical inventory list. This list is used to document the physical inventory of a company's stock and can be used to compare the actual stock with the stock listed in the system. 
  
  Functionality: 
  The MI24 transaction code allows users to generate a physical inventory list for a specific material, plant, and storage location. The list includes information such as material number, description, quantity, and unit of measure. The list can be printed or saved as an Excel file for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MI24 in the command field. 
  2. Select the material, plant, and storage location for which you want to generate the physical inventory list. 
  3. Click on “Execute” to generate the list. 
  4. The list will be displayed on the screen or can be printed or saved as an Excel file. 
  
  Other Recommendations: 
  It is recommended that users regularly generate physical inventory lists to ensure that their stock is accurately reflected in the system. Additionally, users should compare the actual stock with the stock listed in the system to identify any discrepancies and take corrective action if necessary.