How to use S_ALR_87010132 - Physical Inventory List


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87010132

    Description: Physical Inventory List

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87010132 - Physical Inventory List
    
    Overview: 
    S_ALR_87010132 is a SAP transaction code used to generate a physical inventory list. This list provides an overview of the stock quantities and values of all materials in a company’s inventory. 
    
    Functionality: 
    The physical inventory list generated by S_ALR_87010132 is used to compare the actual stock quantities and values with the book values in the system. This comparison helps to identify any discrepancies between the two values, which can then be investigated further. The list also provides an overview of the stock quantities and values of all materials in a company’s inventory, which can be used for planning purposes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87010132 into the command field. 
    2. Select the plant for which you want to generate the physical inventory list. 
    3. Select the material types for which you want to generate the list. 
    4. Select the storage locations for which you want to generate the list. 
    5. Select any additional parameters, such as valuation type or material group, if needed. 
    6. Execute the report to generate the physical inventory list. 
    7. Review the report and investigate any discrepancies between actual and book values. 
    
    Other Recommendations: 
    It is recommended that companies perform regular physical inventories to ensure accuracy of their stock quantities and values in their system. Additionally, it is important to ensure that all materials are properly labeled and stored in order to facilitate accurate physical inventories.
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