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Transaction Code: JI30
Description: IS-M: Average Audit Report Qties
Release: ECC 6 only
Program: RJIDMV10
Screen: 0
Authorization Object: S_PROGRAM
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Overview: The SAP transaction code JI30 is used to generate the Average Audit Report Qties report in the Inventory Management (IS-M) module. This report provides an overview of the average quantities of materials that have been audited in a given period. Functionality: The Average Audit Report Qties report provides a detailed overview of the average quantities of materials that have been audited in a given period. It also provides information on the total quantity of materials that have been audited, as well as the average quantity per audit. This report can be used to identify any discrepancies between the actual quantity of materials and the expected quantity, as well as to identify any potential issues with inventory accuracy. Step-by-step How to Use: To generate the Average Audit Report Qties report, follow these steps 1. Access the SAP transaction code JI30. 2. Enter the selection criteria for the report, such as material number, plant, and date range. 3. Click “Execute” to generate the report. 4. Review the report to identify any discrepancies between the actual quantity of materials and the expected quantity, as well as to identify any potential issues with inventory accuracy. Other Recommendations: It is recommended that users review this report on a regular basis in order to ensure that inventory accuracy is maintained and that any discrepancies are identified and addressed promptly. Additionally, users should ensure that all selection criteria are entered accurately in order to generate an accurate report.