How to use /LIME/86000107 - Determine Stock Type R/3

SAP Transaction Code - Details

• Transaction Code: /LIME/86000107

  Description: Determine Stock Type R/3

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /LIME/RFC_CUST

    Package Description: Customizing for RFC Collection

    Parent Package: /LIME/RFC_MAIN

  • Module/Component: AP-LIM

    Description: AP-LIM Logistics Inventory Management Engine

Smart SAP Assistant

• SAP Tcode: /LIME/86000107 - Determine Stock Type R/3

  
  Overview:
  The SAP transaction code /LIME/86000107 is used to determine the stock type in the R/3 system. This transaction code is used to identify the type of stock that is being managed in the system, such as raw materials, finished goods, or semi-finished goods. 
  
  Functionality: 
  The /LIME/86000107 transaction code allows users to view and manage the stock type in the R/3 system. This includes viewing the stock type, changing the stock type, and creating new stock types. The transaction code also allows users to view and manage the stock levels for each type of stock. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /LIME/86000107 into the command field. 
  2. Select the “Stock Type” tab. 
  3. Select the “Change” button to view or change an existing stock type. 
  4. Select the “Create” button to create a new stock type. 
  5. Enter the necessary information for the new stock type and select “Save” to save your changes. 
  6. Select the “Stock Level” tab to view and manage the stock levels for each type of stock. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new stock type in order to avoid any errors or delays in processing their request.