How to use /SAPCEM/INV_RUECK - Inventario: Anulación dif.stock gen.

/SAPCEM/INV_RUECK - Overview

• Transaction Code: /SAPCEM/INV_RUECK

  Description: Inventario: Anulación dif.stock gen.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Physical Inventory > Reset Generated Stock Differences

• • Program: /SAPCEM/INVENTUR_RUECKNAHME

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

/SAPCEM/INV_RUECK - Details

• SAP Tcode: /SAPCEM/INV_RUECK - Inventario: Anulación dif.stock gen.

  
  Overview:
  The SAP transaction code /SAPCEM/INV_RUECK is used to reset the general stock difference in the inventory. This transaction code is used to adjust the stock differences between the actual and the expected stock levels. 
  
  Functionality: 
  This transaction code allows users to reset the general stock difference in the inventory. It can be used to adjust the stock differences between the actual and expected stock levels. This transaction code can also be used to reset the general stock difference in a specific material or plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/INV_RUECK in the command field. 
  2. Select the material or plant for which you want to reset the general stock difference. 
  3. Enter the quantity of material that needs to be adjusted. 
  4. Click on “Execute” to reset the general stock difference in the inventory. 
  
  Other Recommendations: 
  It is recommended that users should always check their inventory levels before using this transaction code, as it can lead to incorrect adjustments if not done properly. Additionally, users should always double-check their entries before executing this transaction code, as any mistakes can lead to incorrect adjustments in the inventory levels.