How to use MI07 - Differenzenliste bearbeiten

SAP Transaction Code - Details

• Transaction Code: MI07

  Description: Differenzenliste bearbeiten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Difference > Post
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Write Off

• • Program: SAPMM07I

    Screen: 701

    Authorization Object: M_ISEG_WDB

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: MI07 - Differenzenliste bearbeiten

  
  Overview:
  MI07 is a transaction code used in SAP to process a list of differences. It is used to compare the differences between two documents and to process the differences accordingly. This transaction code is used in the Materials Management (MM) module. 
  
  Functionality: 
  The MI07 transaction code allows users to compare two documents and process the differences between them. This can be used to compare documents such as purchase orders, invoices, and delivery notes. The differences between the documents are displayed in a list, which can then be processed accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the MI07 transaction code into the command field. 
  2. Select the document type you wish to compare from the drop-down menu. 
  3. Enter the document numbers of the two documents you wish to compare in the corresponding fields. 
  4. Click “Execute” to display a list of differences between the two documents. 
  5. Select the differences you wish to process from the list and click “Process” to process them accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available for comparison before using this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.