How to use J3GW - Stock List for Material

SAP Transaction Code - Details

• Transaction Code: J3GW

  Description: Stock List for Material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > Historical Stock > Material Stock

• • Program: J_3GBES1

    Screen: 1000

    Authorization Object:

  • Development Package: J3GP

    Package Description: CEM Module Pools

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: J3GW - Stock List for Material

  
  Overview: 
  The SAP transaction code J3GW is used to generate a stock list for a specific material. This report provides an overview of the stock levels of a material in all storage locations. It also provides information on the quantity of the material in each storage location, as well as the total stock level. 
  
  Functionality: 
  The J3GW transaction code allows users to view the stock list for a specific material. This report provides an overview of the stock levels of a material in all storage locations. It also provides information on the quantity of the material in each storage location, as well as the total stock level. The report can be filtered by plant, storage location, and material type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J3GW in the command field. 
  2. Enter the plant and storage location for which you want to view the stock list. 
  3. Enter the material type for which you want to view the stock list. 
  4. Click “Execute” to generate the report. 
  5. The report will display an overview of the stock levels of a material in all storage locations, as well as information on the quantity of the material in each storage location and total stock level. 
  
  Other Recommendations: 
  It is recommended that users review their stock list regularly to ensure that they have adequate inventory levels for their materials. Additionally, users should review their stock list before placing orders for new materials to ensure that they are not overstocking or understocking any particular item.