MI40 - Batch Input: Doc., Count and Diff.


SAP Transaction Code - Details

  • Transaction Code: MI40

    Description: Batch Input: Doc., Count and Diff.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Sessions > Document/Count/Difference
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Enter Count Results and Clear Without Document Reference via Batch Input
  • Show technical details Hide technical details
    • Program: RM07II40

      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: MI40 - Batch Input: Doc., Count and Diff.
    
    Overview:
    
    The SAP transaction code MI40 is used to enter documents, count and differences in batch input. This transaction code is used to enter documents, count and differences in batch input. It is a part of the Materials Management (MM) module and is used to record the physical inventory of a company. 
    
    Functionality:
    
    The MI40 transaction code allows users to enter documents, count and differences in batch input. This transaction code is used to record the physical inventory of a company. It allows users to enter the documents, count and differences in batch input. The data entered can then be used for further analysis and reporting. 
    
    Step-by-step How to Use:
    
    1. Enter the MI40 transaction code in the SAP system. 
    2. Enter the document number, count and difference information in the appropriate fields. 
    3. Click on “Save” to save the data entered. 
    4. Click on “Execute” to execute the batch input process. 
    5. The system will display a confirmation message once the process is completed successfully. 
    
    Other Recommendations:
    
    It is recommended that users familiarize themselves with the MI40 transaction code before using it for any purpose. Additionally, users should ensure that all data entered is accurate and up-to-date before executing the batch input process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MI39 - Batch Input: Document and Count...

  • MI38 - Batch Input: Count and Differences...

  • MI9A - Analyze archived phy. inv. docs...

  • MIAD - Delete Phys. Inv. Documents...


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