MIM1 - Batch Input: Create Ph.Inv.Docs RTP

SAP Transaction Code - Details

• Transaction Code: MIM1

  Description: Batch Input: Create Ph.Inv.Docs RTP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Create Physical Inventory Documents > Externally-Owned Special Stock > Returnable Transport Packaging
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Create > Via Batch Input Session > Externally Owned Special Stock > Returnable Transport Packaging

• • Program: RM07IM31

    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

AnswerBot

• SAP Tcode: MIM1 - Batch Input: Create Ph.Inv.Docs RTP

  
  Overview:
  MIM1 is a transaction code used in SAP to create payment documents for vendor invoices using the Batch Input method. This transaction code is used to process multiple invoices at once, making it a time-saving tool for businesses. 
  
  Functionality: 
  MIM1 allows users to create payment documents for vendor invoices using the Batch Input method. This method allows users to process multiple invoices at once, saving time and effort. The payment documents created by MIM1 are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  To use MIM1, follow these steps: 
  1. Enter the transaction code MIM1 in the command field. 
  2. Select the “Create Payment Documents” option from the menu. 
  3. Enter the vendor invoice numbers that you want to process. 
  4. Select the “Execute” button to begin processing the invoices. 
  5. Once the processing is complete, you will be able to view the payment documents that have been created in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Batch Input method before using MIM1, as this will help them understand how to use the transaction code more effectively. Additionally, users should ensure that all of the necessary information is entered correctly before executing MIM1, as incorrect information may lead to errors in processing.