How to use OMJ2 - Actual.tolerancia inventario físico


SAP Transaction Code - Details

  • Transaction Code: OMJ2

    Description: Actual.tolerancia inventario físico

    Release: S/4HANA and ECC 6

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    • Program: SAPMOMB0

      Screen: 200

      Authorization Object:

    • Development Package: MB0C

      Package Description: Customizing R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


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  • SAP Tcode: OMJ2 - Actual.tolerancia inventario físico
    
    Overview:
    The SAP transaction code OMJ2 is used to maintain physical inventory tolerance. This code allows users to set up and adjust the tolerances for physical inventory counts. It also allows users to view the current settings and make changes as needed. 
    
    Functionality: 
    The OMJ2 transaction code is used to maintain the physical inventory tolerance settings in SAP. This includes setting up the tolerances for physical inventory counts, as well as viewing and adjusting the current settings. The tolerances are used to determine when a physical inventory count should be performed, and how much variance is allowed between the expected and actual counts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMJ2 in the command field. 
    2. Select the plant for which you want to maintain the physical inventory tolerance settings. 
    3. Enter the tolerance values for each material type in the appropriate fields. 
    4. Save your changes by clicking on the “Save” button. 
    5. To view or adjust existing settings, select the “Display” option from the menu bar. 
    6. Select the plant for which you want to view or adjust existing settings, and click on “Execute”. 
    7. Make any necessary changes, and click on “Save” when finished. 
    
    Other Recommendations: 
    It is important to regularly review and adjust your physical inventory tolerance settings in order to ensure accuracy in your inventory counts. Additionally, it is recommended that you consult with your SAP administrator before making any changes to ensure that all settings are properly configured for your system.
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