How to use FMLCONSMLFI - Inventory Value Consistency Check

SAP Transaction Code - Details

• Transaction Code: FMLCONSMLFI

  Description: Inventory Value Consistency Check

  Release: S/4HANA only

• • Program: FML_CHECK_CONSISTENCY_ML_FI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FMLCONSMLFI - Inventory Value Consistency Check

  
  Overview:
  The SAP transaction code FMLCONSMLFI is used to perform an inventory value consistency check. This check is used to ensure that the inventory values in the system are accurate and up-to-date. It is important to run this check regularly to ensure that the inventory values are correct and that any discrepancies are identified and corrected. 
  
  Functionality: 
  The FMLCONSMLFI transaction code is used to compare the inventory values in the system with the actual physical inventory. This comparison helps to identify any discrepancies between the two values. If any discrepancies are found, they can be corrected by adjusting the inventory values in the system. The transaction code also allows users to view a detailed report of the comparison results, which can be used to identify any issues or errors that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the FMLCONSMLFI transaction code. 
  2. Select the “Inventory Value Consistency Check” option from the menu. 
  3. Enter the necessary parameters for the check, such as date range, plant, and material type. 
  4. Click “Execute” to start the check. 
  5. Review the results of the check and make any necessary adjustments to the inventory values in the system. 
  6. Generate a report of the comparison results for further review and analysis. 
  
  Other Recommendations: 
  It is recommended that users run this check on a regular basis, such as monthly or quarterly, to ensure that their inventory values are accurate and up-to-date. Additionally, users should review any discrepancies identified by this check and take appropriate action to correct them as soon as possible.