How to use IQSM_VALIDATE_STOCK - Validate Stock Data with Serial Data


SAP Transaction Code - Details

  • Transaction Code: IQSM_VALIDATE_STOCK

    Description: Validate Stock Data with Serial Data

    Release: S/4HANA only

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    • Program: RIMMSF00

      Screen: 1000

      Authorization Object:

    • Development Package: IQSM

      Package Description: Application Development R/3 Serial Numbers

      Parent Package: APPL

    • Module/Component: LO-MD-SN

      Description: Serial Numbers


Smart SAP Assistant

  • SAP Tcode: IQSM_VALIDATE_STOCK - Validate Stock Data with Serial Data
    
    Overview:
    The SAP transaction code IQSM_VALIDATE_STOCK is used to validate stock data with serial data. This transaction code is used to ensure that the serial numbers of the stock items are correctly assigned and that the stock data is accurate. 
    
    Functionality:
    This transaction code allows users to check the validity of the serial numbers assigned to stock items. It also allows users to compare the serial numbers with the stock data in order to ensure accuracy. This helps to prevent errors in stock management and inventory control. 
    
    Step-by-step How to Use:
    1. Enter the transaction code IQSM_VALIDATE_STOCK into the command field. 
    2. Select the “Validate Stock Data with Serial Data” option from the menu. 
    3. Enter the material number and serial number of the stock item you wish to validate. 
    4. Click “Validate” to check if the serial number is valid and if it matches with the stock data. 
    5. If there are any discrepancies, they will be displayed on screen for you to review and correct as necessary. 
    6. Once all discrepancies have been corrected, click “Save” to save your changes. 
    
    Other Recommendations:
    It is recommended that users regularly use this transaction code to validate their stock data with serial numbers in order to ensure accuracy and prevent errors in inventory control and stock management. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or incorrect entries.
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