How to use IDLOCL_INV_LEDGER - Nebenbuch für Vorräte (Chile)

SAP Transaction Code - Details

• Transaction Code: IDLOCL_INV_LEDGER

  Description: Nebenbuch für Vorräte (Chile)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > Chile > Inventory Ledger
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > Chile > Inventory Ledger
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > Chile > Inventory Ledger
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Account Balances > Chile > Inventory Ledger

• • Program: IDLOCL_INVENTORY_LEDGER

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_LOG_CL

    Package Description: Localization Chile - Logistics

    Parent Package: EA-FIN

  • Module/Component: FI-LOC-LO-CL

    Description: Logistics Chile

Smart SAP Assistant

• SAP Tcode: IDLOCL_INV_LEDGER - Nebenbuch für Vorräte (Chile)

  
  Overview:
  IDLOCL_INV_LEDGER is an SAP transaction code used to access the Inventory Ledger in Chile. This report provides a detailed overview of the inventory movements for a given period of time. It is used to track the stock levels, stock values, and inventory movements of a company. 
  
  Functionality:
  The Inventory Ledger report provides a comprehensive overview of the inventory movements for a given period of time. It includes information such as the quantity and value of goods received, goods issued, and goods in stock. It also provides information on the cost of goods sold, inventory adjustments, and other related transactions. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter transaction code IDLOCL_INV_LEDGER. 
  2. Select the company code and fiscal year for which you want to view the inventory ledger. 
  3. Select the period for which you want to view the inventory ledger. 
  4. Select the type of report you want to generate (e.g., summary or detailed). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  
  Other Recommendations:
  It is recommended that users review their inventory ledger regularly to ensure accuracy and identify any discrepancies or issues with their inventory levels or values. Additionally, users should ensure that all transactions are properly recorded in order to maintain accurate records and ensure compliance with local regulations.