How to use /SAPCEM/INV_DIFFLIST - Inventario: Lista diferencias


SAP Transaction Code - Details

  • Transaction Code: /SAPCEM/INV_DIFFLIST

    Description: Inventario: Lista diferencias

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Transaction Data > Physical Inventory > Values for Stock Differences
  • Show technical details Hide technical details
    • Program: /SAPCEM/DIFFERENZLISTE

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPCEM/PROG

      Package Description: CEM Programs

      Parent Package: DIMP

    • Module/Component: IS-EC-CEM

      Description: Construction Equipment Management


Smart SAP Assistant

  • SAP Tcode: /SAPCEM/INV_DIFFLIST - Inventario: Lista diferencias
    
    Overview:
    The SAP transaction code /SAPCEM/INV_DIFFLIST is used to generate a list of differences between the inventory in the system and the actual physical inventory. This list can be used to identify discrepancies between the two inventories and take corrective action. 
    
    Functionality:
    This transaction code allows users to compare the inventory in the system with the actual physical inventory. It generates a list of differences between the two inventories, which can be used to identify discrepancies and take corrective action. The list includes information such as material number, quantity, and unit of measure. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPCEM/INV_DIFFLIST in the command field. 
    2. Enter the selection criteria for the comparison, such as material number, plant, storage location, etc. 
    3. Click on Execute to generate the list of differences between the two inventories. 
    4. Review the list and take corrective action as needed. 
    
    Other Recommendations:
    It is recommended that users regularly run this transaction code to ensure that their inventory is accurate and up-to-date. Additionally, users should ensure that they have proper authorization before running this transaction code.
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