How to use HUINV04 - Analysis of HU Phys. Inv. Documents

SAP Transaction Code - Details

• Transaction Code: HUINV04

  Description: Analysis of HU Phys. Inv. Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Handling Unit Management > Physical Inventory > Analysis of Differences

• • Program: RHU_INV_ANALYSIS

    Screen: 1000

    Authorization Object:

  • Development Package: HANDLING_UNITS

    Package Description: Handling Units - General Packing

    Parent Package: HANDLING_UNIT_MANAGEMENT

  • Module/Component: LO-HU-BF

    Description: Basic functions

Smart SAP Assistant

• SAP Tcode: HUINV04 - Analysis of HU Phys. Inv. Documents

  
  Overview: 
  HUINV04 is a SAP transaction code used to analyze physical inventory documents for handling units (HUs). It is used to display the physical inventory documents created for HUs and to analyze the differences between the actual and expected stock. 
  
  Functionality: 
  The HUINV04 transaction code allows users to view the physical inventory documents created for HUs, as well as analyze the differences between the actual and expected stock. It also allows users to view the details of each document, such as the document number, date, and quantity. Additionally, it provides a list of all HUs that have been inventoried and their respective stock levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HUINV04 in the command field. 
  2. Select the “Physical Inventory Document” option from the menu. 
  3. Enter the document number or date range for which you want to view documents. 
  4. Select “Display” to view all documents within the specified range. 
  5. Select a document from the list to view its details. 
  6. Select “Analysis” to view a list of all HUs that have been inventoried and their respective stock levels. 
  7. Select “Differences” to view any differences between the actual and expected stock levels for each HU. 
  8. Select “Print” to print out a report of all documents within the specified range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's physical inventory process before using this transaction code, as it is important to understand how physical inventory documents are created and managed in order to properly use this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive data related to physical inventory documents and stock levels.