How to use /SCWM/PI_COUNT - Enter Physical Inventory Count

SAP Transaction Code - Details

• Transaction Code: /SCWM/PI_COUNT

  Description: Enter Physical Inventory Count

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Physical Inventory > Enter Count Results

• • Program: /SCWM/SAPLUI_PI_PROCESS

    Screen: 1

    Authorization Object:

  • Development Package: /SCWM/CORE_UI_DE

    Package Description: Core User Interface

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM

    Description: Extended Warehouse Management

Smart SAP Assistant

• SAP Tcode: /SCWM/PI_COUNT - Enter Physical Inventory Count

  
  Overview:
  The SAP transaction code /SCWM/PI_COUNT is used to enter physical inventory counts in the SAP system. This code is used to record the actual number of items in stock, which can then be compared to the system’s records. 
  
  Functionality: 
  The /SCWM/PI_COUNT transaction code allows users to enter physical inventory counts into the system. This code can be used to record the actual number of items in stock, which can then be compared to the system’s records. The physical inventory count can also be used to adjust the system’s records if necessary. 
  
  Step-by-step How to Use: 
  To use the /SCWM/PI_COUNT transaction code, follow these steps 
  1. Log into the SAP system and navigate to the /SCWM/PI_COUNT transaction code. 
  2. Enter the physical inventory count for each item in stock. 
  3. Compare the physical inventory count with the system’s records and adjust if necessary. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check and update physical inventory counts in order to ensure accuracy in the system’s records. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as /SCWM/PI_CREATE and /SCWM/PI_CHANGE in order to better understand how physical inventory counts are managed in SAP.