How to use JI20 - IS-M: IVW Audit Report (General)

SAP Transaction Code - Details

• Transaction Code: JI20

  Description: IS-M: IVW Audit Report (General)

  Release: ECC 6 only

• • Program: RJIMLD10

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JI20 - IS-M: IVW Audit Report (General)

  
  Overview:
  The SAP transaction code JI20 is used to generate the IVW Audit Report (General) in the SAP system. This report provides an overview of the inventory valuation process and helps to identify any discrepancies in the inventory valuation. 
  
  Functionality: 
  The JI20 transaction code is used to generate an audit report that provides an overview of the inventory valuation process. It helps to identify any discrepancies in the inventory valuation and provides a detailed analysis of the inventory valuation process. The report also includes information on the number of items, their values, and any differences between the actual and expected values. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JI20 in the command field. 
  2. Select the “IVW Audit Report (General)” option from the list of available reports. 
  3. Enter the selection criteria for the report, such as date range, plant, and material type. 
  4. Click “Execute” to generate the report. 
  5. Review the report for any discrepancies in the inventory valuation process. 
  
  Other Recommendations: 
  It is recommended that users review the IVW Audit Report (General) regularly to ensure that there are no discrepancies in the inventory valuation process. Additionally, users should also review any changes made to the inventory valuation process to ensure that they are accurate and up-to-date.