How to use LM74 - Wareneingang nach allen Kriterien

SAP Transaction Code - Details

• Transaction Code: LM74

  Description: Wareneingang nach allen Kriterien

  Release: S/4HANA and ECC 6

• • Program: RLEMOBGRGIALL

    Screen: 1000

    Authorization Object:

  • Development Package: LMOB

    Package Description:

    Parent Package: APPL

  • Module/Component: LE-MOB

    Description: Mobile data entry

Smart SAP Assistant

• SAP Tcode: LM74 - Wareneingang nach allen Kriterien

  OCATION
  
  Overview:
  LM74 is a SAP transaction code used to record goods receipt by allocation. This transaction code is used to document the receipt of goods from a vendor or supplier, and allocate them to the appropriate cost center. 
  
  Functionality: 
  The LM74 transaction code allows users to record the receipt of goods from a vendor or supplier, and allocate them to the appropriate cost center. This transaction code also allows users to view the status of goods receipts, and view the details of goods receipts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LM74 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of goods received in the Quantity field. 
  5. Enter the cost center in the Cost Center field. 
  6. Click on Save to save your changes. 
  7. Click on Execute to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s accounting department before using this transaction code, as it may have different requirements for recording goods receipts by allocation. Additionally, users should ensure that all information entered into this transaction code is accurate and up-to-date, as incorrect information may lead to incorrect accounting entries and financial losses for their organization.