How to use /SAPCEM/INV_ABGLEICH - Inventory: Compare Differences

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/INV_ABGLEICH

  Description: Inventory: Compare Differences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Physical Inventory > Generate Stock Differences

• • Program: /SAPCEM/INVENTUR_ABGLEICH

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/INV_ABGLEICH - Inventory: Compare Differences

  
  Overview:
  The SAP transaction code /SAPCEM/INV_ABGLEICH is used to compare differences between inventory records in the SAP system. This transaction code is used to identify discrepancies between the actual inventory and the inventory records in the system. It can be used to identify discrepancies in stock levels, stock values, and other inventory-related data. 
  
  Functionality:
  The /SAPCEM/INV_ABGLEICH transaction code allows users to compare differences between inventory records in the SAP system. It can be used to identify discrepancies between the actual inventory and the inventory records in the system. This transaction code can be used to identify discrepancies in stock levels, stock values, and other inventory-related data. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /SAPCEM/INV_ABGLEICH into the command field of the SAP system. 
  2. Select the type of comparison you would like to perform (e.g., stock levels, stock values, etc.). 
  3. Enter the relevant selection criteria for the comparison (e.g., plant, material number, etc.). 
  4. Execute the comparison by clicking on “Execute” or pressing F8. 
  5. The results of the comparison will be displayed on screen. 
  6. If any discrepancies are identified, they can be corrected by entering a correction document into the system. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to compare differences between inventory records in order to ensure accuracy of data in the system. Additionally, users should ensure that all corrections are properly documented and approved before being entered into the system.