MI38 - Batch Input: Count and Differences

SAP Transaction Code - Details

• Transaction Code: MI38

  Description: Batch Input: Count and Differences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Count/Difference
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Enter Count Results and Clear via Batch Input

• • Program: RM07II38

    Screen: 1000

    Authorization Object: M_ISEG_WZB

  • 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: MI38 - Batch Input: Count and Differences

  
  Overview:
  MI38 is a transaction code in SAP that is used to count and compare differences between batches. It is used to compare the actual stock of a material with the stock that is recorded in the system. This transaction code can be used to identify discrepancies between the two and take corrective action. 
  
  Functionality: 
  The MI38 transaction code allows users to compare the actual stock of a material with the stock that is recorded in the system. It can be used to identify discrepancies between the two and take corrective action. The transaction code also allows users to enter batch numbers, which can be used to identify specific batches of materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MI38 in the command field. 
  2. Enter the material number and plant for which you want to compare stocks. 
  3. Enter the batch number if you want to compare specific batches of materials. 
  4. Select “Count” or “Differences” depending on what you want to do. 
  5. Select “Execute” to start the comparison process. 
  6. The system will display any discrepancies between the actual stock and the stock recorded in the system. 
  7. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users check for discrepancies regularly, as this will help ensure accuracy of inventory records and prevent any potential losses due to incorrect stock levels being recorded in the system. Additionally, users should ensure that all batch numbers are entered correctly when using this transaction code, as this will help ensure accuracy of results.