How to use MI33 - Batch Input: Freeze Book Inv.Balance

MI33 - Overview

• Transaction Code: MI33

  Description: Batch Input: Freeze Book Inv.Balance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Freeze Book Inventory
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Change > Freeze Book Inventory Balance
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Change > Freeze Book Inventory Using Batch Input Session

• • Program: RM07II33

    Screen: 1000

    Authorization Object:

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

MI33 - Details

• SAP Tcode: MI33 - Batch Input: Freeze Book Inv.Balance

  
  Overview:
  The SAP transaction code MI33 is used to freeze the book inventory balance in the system. This ensures that the inventory balance is not changed during a period of time. This is useful for companies that need to keep track of their inventory levels and prevent any changes from occurring during a certain period. 
  
  Functionality: 
  The MI33 transaction code allows users to freeze the book inventory balance in the system. This prevents any changes from occurring during a certain period of time. The freeze can be set for a specific period of time or until it is manually deactivated. This ensures that the inventory balance remains unchanged during this period, allowing companies to accurately track their inventory levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MI33 in the command field. 
  2. Select the “Freeze” button to activate the freeze. 
  3. Enter the date range for which you want to freeze the book inventory balance. 
  4. Select “Execute” to save your changes and activate the freeze. 
  5. To deactivate the freeze, select “Unfreeze” and enter the date range for which you want to deactivate it. 
  6. Select “Execute” to save your changes and deactivate the freeze. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any changes that may occur in their inventory levels during