MI35 - Batch Input: Post Zero Stock Balance

SAP Transaction Code - Details

• Transaction Code: MI35

  Description: Batch Input: Post Zero Stock Balance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Set Zero Count
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Enter > Set Zero Count via Batch Input Session
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Enter > Set Zero Count Via Batch Input Session

• • Program: RM07II35

    Screen: 1000

    Authorization Object:

  • 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: MI35 - Batch Input: Post Zero Stock Balance

  
  Overview:
  The SAP transaction code MI35 is used to post a zero stock balance in the system. This is done by creating a batch input session, which is a set of transactions that are executed in a single run. The batch input session can be used to post the zero stock balance for multiple materials at once. 
  
  Functionality: 
  The MI35 transaction code allows users to post a zero stock balance for multiple materials in one go. This is done by creating a batch input session, which is a set of transactions that are executed in a single run. The batch input session can be used to post the zero stock balance for multiple materials at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MI35 in the command field. 
  2. Select the material numbers for which you want to post the zero stock balance. 
  3. Enter the plant and storage location for each material number. 
  4. Enter the quantity of each material number that you want to post as zero stock balance. 
  5. Click on “Execute” to create the batch input session and post the zero stock balance for all selected materials. 
  
  Other Recommendations: 
  It is recommended that users check the current stock balance of each material before posting a zero stock balance, as this will ensure that no incorrect data is posted in the system. Additionally, users should also check if there are any open purchase orders or sales orders for the material before posting a zero stock balance, as this could lead to incorrect data being posted in the system.