How to use MI08 - Crear listado de diferencias con doc


SAP Transaction Code - Details

  • Transaction Code: MI08

    Description: Crear listado de diferencias con doc

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Difference > Count/Difference
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Difference > Enter and Clear Count Results
  • Show technical details Hide technical details
    • Program: SAPMM07I

      Screen: 701

      Authorization Object: M_ISEG_WZB

    • Development Package: MB

      Package Description: Application development R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: MI08 - Crear listado de diferencias con doc
     
    
    Overview:
    MI08 is a transaction code in SAP that allows users to create a list of differences between two documents. This list can be used to compare the differences between two documents and identify any discrepancies. 
    
    Functionality: 
    The MI08 transaction code allows users to compare two documents and create a list of differences between them. This list can be used to identify any discrepancies between the two documents. The list can also be used to identify any changes that have been made to the documents since they were last compared. 
    
    Step-by-step How to Use: 
    To use the MI08 transaction code, users must first select the two documents they wish to compare. Once the documents have been selected, users can then enter the MI08 transaction code into the command field. This will open up a window where users can select the fields they wish to compare. Once the fields have been selected, users can then click on the “Create List of Differences” button to generate a list of differences between the two documents. 
    
    Other Recommendations: 
    It is recommended that users review the list of differences generated by MI08 before making any changes to either document. This will ensure that any changes made are accurate and do not introduce any new discrepancies between the two documents. Additionally, it is recommended that users save a copy of the list of differences for future reference.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MI07 - Tratar listado de diferencias...

  • MI06 - Visualizar recuento de inventario...

  • MI09 - Entrar recuento de invent. sin doc...

  • MI10 - Crear list. de diferencias sin doc...


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