How to use LI20 - Ausbuchen Inventurdifferenzen LVS

LI20 - Overview

• Transaction Code: LI20

  Description: Ausbuchen Inventurdifferenzen LVS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Warehouse Management > Clear Differences > Warehouse Management
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Warehouse Management > Physical Inventory > Clear differences > Warehouse Management
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Environment > Warehouse Management > Physical Inventory > Clear differences > Warehouse Management
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Wave Picks > Environment > Warehouse Management > Physical Inventory > Clear differences > Warehouse Management
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Warehouse Management > Physical Inventory > Clear differences > Warehouse Management
  • Logistics > Production > Kanban > Environment > Warehouse Management > Physical Inventory > Clear differences > Warehouse Management

• • Program: SAPML04I

    Screen: 222

    Authorization Object: L_TCODE

  • Development Package: LVS

    Package Description: Application development Warehouse Management (WM)

    Parent Package: APPL

  • Module/Component: LE-WM

    Description: Warehouse Management

LI20 - Details

• SAP Tcode: LI20 - Ausbuchen Inventurdifferenzen LVS

  
  Overview:
  The SAP transaction code LI20 is used to clear inventory differences in Warehouse Management (WM). This transaction code is used to reconcile the actual stock in the warehouse with the stock that is recorded in the system. 
  
  Functionality: 
  The LI20 transaction code allows users to identify and correct discrepancies between the actual stock and the stock that is recorded in the system. This can be done by comparing the physical inventory count with the system inventory count. The differences between the two can then be corrected by entering a correction document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code LI20 in the command field. 
  2. Select a warehouse number from the list of available warehouses. 
  3. Enter a storage type and storage bin for the warehouse. 
  4. Enter a material number and quantity for the inventory difference to be cleared. 
  5. Select “Create Correction Document” to generate a correction document for the inventory difference. 
  6. Enter a reason code for the correction document and save it. 
  7. The correction document will be created and can be viewed in transaction code MB51 or MB03. 
  
  Other Recommendations: 
  It is recommended that users regularly check for inventory differences using transaction code LI20 and correct them as soon as possible to ensure accurate stock levels in the system. Additionally, users should ensure that all relevant information such as material