How to use LI12 - Ändern Inventurzählung

SAP Transaction Code - Details

• Transaction Code: LI12

  Description: Ändern Inventurzählung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Warehouse Management > Physical Inventory > Count results > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Environment > Warehouse Management > Physical Inventory > Count results > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Wave Picks > Environment > Warehouse Management > Physical Inventory > Count results > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Warehouse Management > Physical Inventory > Count results > Change
  • Logistics > Production > Kanban > Environment > Warehouse Management > Physical Inventory > Count results > Change

• • Program: SAPML04I

    Screen: 201

    Authorization Object: L_TCODE

  • Development Package: LVS

    Package Description: Application development Warehouse Management (WM)

    Parent Package: APPL

  • Module/Component: LE-WM

    Description: Warehouse Management

Smart SAP Assistant

• SAP Tcode: LI12 - Ändern Inventurzählung

  
  Overview:
  The SAP transaction code LI12 is used to change the inventory count in the system. This code is used to adjust the inventory count in the system to match the actual physical count of the inventory. 
  
  Functionality: 
  The LI12 transaction code allows users to adjust the inventory count in the system to match the actual physical count of the inventory. This is done by entering a new inventory count into the system and then saving it. The new inventory count will then be reflected in all reports and documents related to the inventory. 
  
  Step-by-step How to Use: 
  1. Enter transaction code LI12 into the command field. 
  2. Enter the material number for which you want to change the inventory count. 
  3. Enter the new inventory count into the system and save it. 
  4. The new inventory count will be reflected in all reports and documents related to the inventory. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the inventory count are accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked so that any discrepancies can be easily identified and corrected if necessary.