How to use /SAPCEM/INV_DIFFLIST - Inventaire : liste des écarts

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/INV_DIFFLIST

  Description: Inventaire : liste des écarts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Physical Inventory > Values for Stock Differences

• • 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 - Inventaire : liste des écarts

  
  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.