How to use /SAPCEM/INVENTUR02 - Change Stock in Inventory

/SAPCEM/INVENTUR02 - Overview

• Transaction Code: /SAPCEM/INVENTUR02

  Description: Change Stock in Inventory

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Physical Inventory > Initial Entry of Inventory Data > Change

• • Program: /SAPCEM/SAPMINVENTUR

    Screen: 100

    Authorization Object: J_3G_TCODE

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

/SAPCEM/INVENTUR02 - Details

• SAP Tcode: /SAPCEM/INVENTUR02 - Change Stock in Inventory

   Count
  
  Overview:
  The SAP transaction code /SAPCEM/INVENTUR02 is used to change the stock in an inventory count. This transaction code is part of the SAP Central Execution Management (SAP CEM) module, which is used to manage and monitor the execution of business processes. 
  
  Functionality: 
  This transaction code allows users to make changes to the stock in an inventory count. This includes changing the quantity of items, adding new items, and deleting existing items. The changes made are then reflected in the inventory count. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/INVENTUR02 into the command field. 
  2. Select the inventory count you wish to change from the list of available counts. 
  3. Make any necessary changes to the stock in the inventory count, such as changing quantities, adding new items, or deleting existing items. 
  4. Once all changes have been made, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in the inventory count immediately. Therefore, it is important to double-check all changes before saving them to ensure accuracy. Additionally, it is recommended that users familiarize themselves with other related SAP CEM transaction codes, such as /SAPCEM/INVENTUR01 - Create Inventory Count and /SAPCEM/INVENTUR03 - Display Inventory Counts, in order to gain a better understanding of how this transaction