MIRCMR - Material Reconciliation

SAP Transaction Code - Details

• Transaction Code: MIRCMR

  Description: Material Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Tools > Process Data Document > Material Reconciliation > For Process Order
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Tools > Process Data Document > Material Reconciliation > For Process Order
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Tools > Process Data Document > Material Reconciliation > For Process Order
  • Logistics > Central Functions > Handling Unit Management > Display of HUs > Material Reconciliation

• • Program: VHUMI_RECONCILIATION

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: VMIRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MIRCMR - Material Reconciliation

  
  Overview:
  MIRCMR is a SAP transaction code used to reconcile material stock levels in the system. It is used to compare the actual stock levels with the expected stock levels and identify any discrepancies. This helps to ensure that the inventory is accurate and up-to-date. 
  
  Functionality: 
  MIRCMR allows users to compare the actual stock levels with the expected stock levels and identify any discrepancies. It also allows users to view the differences between the two sets of data, as well as any adjustments that need to be made. The transaction code also provides a detailed report of all discrepancies, which can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter MIRCMR in the SAP command field. 
  2. Select the material number you want to reconcile. 
  3. Enter the date range for which you want to reconcile the material stock levels. 
  4. Select “Execute” to start the reconciliation process. 
  5. Review the report generated by MIRCMR and make any necessary adjustments. 
  6. Select “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use MIRCMR to ensure that their inventory is accurate and up-to-date. Additionally, users should review the detailed report generated by MIRCMR and make any necessary adjustments in order to ensure accuracy of their inventory data.