How to use /CWM/RHU_STOCK_DIFF - Correction of HU Stock Differences


SAP Transaction Code - Details

  • Transaction Code: /CWM/RHU_STOCK_DIFF

    Description: Correction of HU Stock Differences

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Handling Unit Management > Goods Movement of Handling Units > Correction of HU Stock Differences
  • Show technical details Hide technical details
    • Program: /CWM/RHU_STOCK_DIFFERENCES

      Screen: 1000

      Authorization Object:

    • Development Package: /CWM/S4_LO

      Package Description: CWM S4 LO

      Parent Package: /CWM/CORE

    • Module/Component: MM-IM-GF-CWM

      Description: Parallel Stockkeeping Quantities


Smart SAP Assistant

  • SAP Tcode: /CWM/RHU_STOCK_DIFF - Correction of HU Stock Differences
    
    Overview:
    The SAP transaction code /CWM/RHU_STOCK_DIFF is used to correct stock differences in handling units (HUs). This transaction code is used to adjust the stock quantity of an HU in the system, and it can be used to correct discrepancies between the actual stock and the stock quantity recorded in the system. 
    
    Functionality: 
    This transaction code allows users to adjust the stock quantity of an HU in the system. It can be used to correct discrepancies between the actual stock and the stock quantity recorded in the system. The transaction code also allows users to view and edit HU stock differences, as well as create a list of HUs with stock differences. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /CWM/RHU_STOCK_DIFF into the command field. 
    2. Select the “Stock Difference” tab. 
    3. Select the “Create List” button to create a list of HUs with stock differences. 
    4. Select an HU from the list and click on “Edit” to view and edit its stock difference. 
    5. Enter the new stock quantity for the HU and click on “Save” to save your changes. 
    6. Repeat steps 4 and 5 for all HUs with stock differences. 
    7. Once all changes have been made, click on “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when there is a discrepancy between the actual stock and the stock quantity recorded in the system. It should not be used for any other purpose, as it could lead to incorrect data being entered into the system. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries could lead to further discrepancies in the system.
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