MI39 - Batch Input: Document and Count

SAP Transaction Code - Details

• Transaction Code: MI39

  Description: Batch Input: Document and Count

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Document/Count
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Enter > Via Batch Input Session Without Document Reference
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Enter > Via Batch Input Session Without Document Reference

• • Program: RM07II39

    Screen: 1000

    Authorization Object: M_ISEG_WZL

  • 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: MI39 - Batch Input: Document and Count

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  Overview:
  SAP transaction code MI39 is used to create and maintain batch input documents and counting documents. It is a part of the Materials Management (MM) module and is used to manage inventory in an efficient manner. 
  
  Functionality: 
  MI39 allows users to create and maintain batch input documents and counting documents. This transaction code can be used to enter data into the system in a batch format, which is faster than entering data manually. It also allows users to view, edit, and delete existing batch input documents and counting documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MI39 in the command field. 
  2. Select the type of document you want to create or maintain (batch input or counting). 
  3. Enter the necessary data for the document you are creating or maintaining. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents available in MI39 before using this transaction code. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to ensure accurate inventory management.