How does cycle count recommendation works.

Question

I setup my cycle count codes as well as assigning them to the item master, when I run cycle count recommendations there are lots of items need to be counted. Here are my questions
1.     Where do I go to enter the new counts?
2.     When I enter the count do I enter the difference or what I counted?
3.     When Do I flag the items counted on cycle count recommendation screen?
4.     When I am doing cycle counting some transactions could take place at the same time how does system takes care of that so I do not over count or under count?
5.     Can I get a report of all items which I flagged as counted regardless of qty on hand or not? I need this data for cycle count analysis.
I have the documentation from SAP but I cannot see these steps.
Thank You

Answer 1

Your question is too long. One question for one thread. This is forum rule. Although it can still belong to one big question, it is better spitted to more.
For first 2 questions:
1. Where do I go to enter the new counts?
Go to: Inventory -> Inventory Transactions -> Initial Quantities, Inventory Tracking & Inventory Posting
2. When I enter the count do I enter the difference or what I counted?
Enter what your counted.
Thanks,
Gordon