How to use OIJ_IPW_SOURCE_TYPE - Source Type for Physical Inv. Calc.

SAP Transaction Code - Details

• Transaction Code: OIJ_IPW_SOURCE_TYPE

  Description: Source Type for Physical Inv. Calc.

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: OIJ_IPW_SOURCE_TYPE - Source Type for Physical Inv. Calc.

  
  Overview:
  The SAP transaction code OIJ_IPW_SOURCE_TYPE is used to define the source type for physical inventory calculation. This code is used to determine the source of the data used in the physical inventory calculation. 
  
  Functionality: 
  This transaction code allows users to define the source type for physical inventory calculation. This includes defining the source of the data used in the physical inventory calculation, such as a material master, a material document, or a stock transfer order. The source type can also be used to determine which fields are used in the calculation, such as quantity, value, or both. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OIJ_IPW_SOURCE_TYPE in the SAP command field. 
  2. Select the source type for physical inventory calculation from the drop-down list. 
  3. Select which fields should be used in the calculation (quantity, value, or both). 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure and use it. Additionally, it is recommended that users test their configuration before using it in a production environment.