How to use MI10 - Differenzenliste anlegen ohne Beleg


SAP Transaction Code - Details

  • Transaction Code: MI10

    Description: Differenzenliste anlegen ohne Beleg

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Difference > Enter W/o Document Reference
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Enter Count Results and Clear Without Document Reference
  • Show technical details Hide technical details
    • Program: SAPMM07I

      Screen: 700

      Authorization Object: M_ISEG_WZB

    • 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: MI10 - Differenzenliste anlegen ohne Beleg
    
    Overview:
    The SAP transaction code MI10 is used to create a list of differences without a document. This transaction code is used to compare two different versions of the same document and identify any differences between them. 
    
    Functionality: 
    The MI10 transaction code allows users to compare two versions of the same document and identify any differences between them. This comparison can be done on a line-by-line basis or on a field-by-field basis. The comparison results are then displayed in a list format, which can be used to identify any discrepancies between the two versions. 
    
    Step-by-step How to Use: 
    To use the MI10 transaction code, users must first select the two versions of the document they wish to compare. Once the documents have been selected, users can then select the type of comparison they wish to perform (line-by-line or field-by-field). After selecting the type of comparison, users can then click “Execute” to begin the comparison process. The comparison results will then be displayed in a list format, which can be used to identify any discrepancies between the two versions. 
    
    Other Recommendations: 
    When using the MI10 transaction code, it is important to ensure that both versions of the document being compared are up-to-date and accurate. Additionally, it is recommended that users review the comparison results carefully in order to ensure that all discrepancies have been identified and addressed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MI09 - Inventurzählung erfassen ohne Beleg...

  • MI08 - Differenzenliste anlegen mit Beleg...

  • MI11 - Inventurbeleg nachzählen...

  • MI12 - Änderungen anzeigen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant