How to use /SAPHT/DRMIRMS - Inventory Reconciliation


SAP Transaction Code - Details

  • Transaction Code: /SAPHT/DRMIRMS

    Description: Inventory Reconciliation

    Release: ECC 6 only

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    • Program: /SAPHT/RDRM_IR_PROCESS

      Screen: 1000

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  • SAP Tcode: /SAPHT/DRMIRMS - Inventory Reconciliation
    
    Overview:
    The SAP transaction code /SAPHT/DRMIRMS is used to reconcile inventory in the SAP system. This transaction code allows users to compare the actual inventory in the system with the expected inventory, and make any necessary adjustments. 
    
    Functionality:
    The /SAPHT/DRMIRMS transaction code is used to reconcile inventory in the SAP system. It allows users to compare the actual inventory in the system with the expected inventory, and make any necessary adjustments. The transaction code also allows users to view and edit inventory data, as well as create and delete records. 
    
    Step-by-Step How to Use
    1. Enter the transaction code /SAPHT/DRMIRMS into the command field. 
    2. Select the “Inventory Reconciliation” option from the menu. 
    3. Select the “Compare” option to compare actual and expected inventory levels. 
    4. Make any necessary adjustments to reconcile the inventory levels. 
    5. Select “Save” to save your changes. 
    
    Other Recommendations:
    It is recommended that users regularly use this transaction code to reconcile their inventory levels in order to ensure accuracy and prevent discrepancies between actual and expected inventory levels. Additionally, users should be familiar with other related SAP transaction codes such as /SAPHT/DRMIRMV (View Inventory) and /SAPHT/DRMIRMD (Delete Inventory).
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