How to use /KYK/T_CANCEL_GI - Cancel Goods Issue


SAP Transaction Code - Details

  • Transaction Code: /KYK/T_CANCEL_GI

    Description: Cancel Goods Issue

    Release: ECC 6 only

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    • Program: /KYK/CANCEL_GI

      Screen: 1000

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  • SAP Tcode: /KYK/T_CANCEL_GI - Cancel Goods Issue
    
    Overview:
    The SAP transaction code /KYK/T_CANCEL_GI is used to cancel a goods issue in the SAP system. A goods issue is the process of removing goods from inventory for delivery to a customer or for use in production. This transaction code allows users to reverse the goods issue process and return the goods to inventory. 
    
    Functionality: 
    The /KYK/T_CANCEL_GI transaction code allows users to cancel a goods issue that has already been posted in the SAP system. This transaction code can be used to reverse the goods issue process and return the goods to inventory. The transaction code also allows users to view the details of the goods issue, such as the material number, quantity, and date of issue. 
    
    Step-by-step How to Use: 
    1. Enter the /KYK/T_CANCEL_GI transaction code into the command field. 
    2. Enter the material number of the goods issue that needs to be cancelled. 
    3. Enter the quantity of the goods issue that needs to be cancelled. 
    4. Enter the date of the goods issue that needs to be cancelled. 
    5. Click “Execute” to cancel the goods issue and return it to inventory. 
    
    Other Recommendations: 
    It is important to note that this transaction code can only be used to cancel a goods issue that has already been posted in the SAP system. If a goods issue has not yet been posted, it must be reversed using another transaction code, such as /KYK/T_REVERSE_GI. Additionally, it is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information may lead to incorrect results or errors in the system.
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