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Transaction Code: /SAPCEM/INV_DIFFLIST
Description: Inventory: List of Differences
Release: S/4HANA and ECC 6
Menu Path:
Program: /SAPCEM/DIFFERENZLISTE
Screen: 1000
Authorization Object:
Development Package: /SAPCEM/PROG
Package Description: CEM Programs
Parent Package: DIMP
Module/Component: IS-EC-CEM
Description: Construction Equipment Management
Overview: The SAP transaction code /SAPCEM/INV_DIFFLIST is used to generate a list of differences between the inventory in the system and the actual physical inventory. This list can be used to identify discrepancies between the two inventories and take corrective action. Functionality: This transaction code allows users to compare the inventory in the system with the actual physical inventory. It generates a list of differences between the two inventories, which can be used to identify discrepancies and take corrective action. The list includes information such as material number, quantity, and unit of measure. Step-by-step How to Use: 1. Enter the transaction code /SAPCEM/INV_DIFFLIST in the command field. 2. Enter the selection criteria for the comparison, such as material number, plant, storage location, etc. 3. Click on Execute to generate the list of differences between the two inventories. 4. Review the list and take corrective action as needed. Other Recommendations: It is recommended that users regularly run this transaction code to ensure that their inventory is accurate and up-to-date. Additionally, users should ensure that they have proper authorization before running this transaction code.
/SAPCEM/INV_CHECK - Inventory: Check...
/SAPCEM/INV_BEST - Inventory: Stock List...
/SAPCEM/INV_MENGE - Inventory: Quantity Determination...
/SAPCEM/INV_MOVE - Adjust Inventory...