How to use MI37 - Batch Input: Post Differences

SAP Transaction Code - Details

• Transaction Code: MI37

  Description: Batch Input: Post Differences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Post Difference
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Clear via Batch Input

• • Program: RM07II37

    Screen: 1000

    Authorization Object: M_ISEG_WDB

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: MI37 - Batch Input: Post Differences

  
  Overview:
  Transaction code MI37 is used to post differences in batches in SAP. This transaction code is used to post differences between the actual and planned costs of a material. It is used to post the differences in the material ledger and to update the material master record. 
  
  Functionality: 
  The MI37 transaction code allows users to post differences between the actual and planned costs of a material. This transaction code is used to post the differences in the material ledger and to update the material master record. The transaction code also allows users to view and analyze the differences between the actual and planned costs of a material. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MI37 in the command field. 
  2. Enter the material number for which you want to post differences. 
  3. Enter the plant for which you want to post differences. 
  4. Enter the fiscal year for which you want to post differences. 
  5. Enter the posting date for which you want to post differences. 
  6. Enter the amount of difference that needs to be posted for each material line item. 
  7. Click on “Post” button to post the difference amount in the material ledger and update the material master record accordingly. 
  8. Click on “Save” button to save your changes in SAP system. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all data before posting any difference amounts using transaction code MI37 in SAP system, as incorrect data can lead to incorrect postings in SAP system which can have serious financial implications for an organization.