MIQ1 - Batch input : stock projet doc. inv.


SAP Transaction Code - Details

  • Transaction Code: MIQ1

    Description: Batch input : stock projet doc. inv.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Sessions > Create Physical Inventory Documents > Externally-Owned Special Stock > Project
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Create > Via Batch Input Session > Externally Owned Special Stock > Project
  • Show technical details Hide technical details
    • Program: RM07IQ31

      Screen: 1000

      Authorization Object: M_ISEG_WIB

    • 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: MIQ1 - Batch input : stock projet doc. inv.
    
    Overview:
    The SAP transaction code MIQ1 is used to create a batch input session for the PID Project Stock. This transaction code is used to enter data into the system in a batch format, which is faster and more efficient than entering data manually. 
    
    Functionality: 
    The MIQ1 transaction code allows users to enter data into the system in a batch format. This means that multiple records can be entered at once, which saves time and reduces errors. The data entered using this transaction code is stored in a batch input session, which can then be processed by the system. 
    
    Step-by-step How to Use: 
    To use the MIQ1 transaction code, follow these steps 
    1. Enter the MIQ1 transaction code into the command field. 
    2. Enter the PID Project Stock data into the fields provided. 
    3. Select “Create Batch Input Session” from the menu bar. 
    4. Enter a name for the batch input session and select “Save”. 
    5. Select “Process Batch Input Session” from the menu bar to process the data entered into the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires knowledge of how to enter data into the system correctly. Additionally, users should ensure that all data entered is accurate and up-to-date before processing it with this transaction code.
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