Transaction Code for Stock counting in SAP WM

Can anyone let me know the transaction code in SAP WM to view list of all differences during stock counting process
Thanks in advance.

Hi,
To view the list of differences during counting of the inventory document you can use transaction "LI13N-Display Inventory count"
LI20 is used to clear differences in WM
LI21 is used to clear IM differences after LI20
So use LI13N to know the history of your counting.
Hope this is what you looking for.
Regards,
Prashant

Similar Messages

  • Transaction code for stock transfer

    what is the best transaction to process outbound delivery for stock transfer request.
    presently we are using VL10F.is there any other transaction which simplify the process

    Hi Charan,
    You can also process with VL10B/VL10D..
    Thanks!
    Preethi

  • Transaction code for Materialdocument display in SAP MM

    Hi Gurus
    Is there any transaction for material document disply
    As I know two transaction are there ie.MB59 and MB51 when look at both of them Material list display if both have same functionality why SAP has developed same reports
    is there any difference between them if so what?if not why
    polease clarify with examples
    Thanks in advance

    HI,
    Both transactions MB51 and MB59 are used to display material documents.
    For data selection, Transaction MB51 uses document items which contain material, plant, storage location and so on. In particular, an index for the material number exists so that accesses via the material do not require a full table scan of table MSEG.
    Transaction MB59 reads the document headers first and uses an index for posting date in this case.
    Regards
    KK

  • Transaction code for SAP query reports

    Hi All,
    I am trying to create transaction code for sap query report but couldn't go further.
    1) Created User group in SQ03
    2) Created infoset in SQ03 and assigned that to the user group
    3) Created query in SQ01 using the infoset.
    I executed the report in SQ01 and it is working fine.
    Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
    Assign transaction code to SAP Query (created via SQ01)
    But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
    Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
    Thanks in advance

    HI,
    based on the thread you've already mentioned:
    In SE93, Create a Paramter Transaction
    -> Transaction = Start_report
    -> In default values, give the below details:
    D_SREPOVARI-REPORTTYPE = AQ
    D_SREPOVARI-EXTDREPORT = Name of the Query
    D_SREPOVARI-REPORT = User Group
    So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
    best regards, Christian

  • Where do I get all SAP WM transaction codes for user acceptance test ?

    Hello experts,
    Where do I get all SAP WM transaction codes for user acceptance test during cutover activities?
    I need the list of transactions.
    Thanks in advance

    Hi,
    You can download through Solution Manager also. If ASAP is installed in your computer, you can download all the standard transactions, otherwise let me know your id, i will send it to you.
    Aktar

  • How to get Transaction code for SAP standard report painter in FI

    Hi All -
       Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
    These report painters are created thru GR51...
    Thanks,
    Kannan

    Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].

  • Can we give Transaction code for an SAP Query(SQ01)..?

    Hi All,
           Can we assign an Transaction code for an SAP Query...?If yes, How..?
    Waiting for your valuable replies.
    Thanks and regards,
    Rahul.

    Hi Rahul,
                   In SQ01,
    go to menu path
                   Query--->morefunctions -
    >Display report name.
    Copy this program name. then
    GotoSE93  .enter a tcode name .press create.
    select program and selection screen option .
    enter the Program name.
    Reward points if helpful.
    regards,
    Hemant

  • SAp- Transaction code for Shipping process

    Hi
    Please let me know all SAp- Transaction code for Shipping process & Back ground process.
    Also tell me all transaction code of IDoc usage.
    Regards
    vicky

    Hi,
    Enter the T.Code "VL00" in  the Easy access screen.which gives you all the T.Codes in shipping process.
    Please go through the following link which includes all the T.Codes.
    [T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
    For viewing the IDOC,use the T.Codes
    1.WE02-To view the IDOC
    2.BD87-to reprocess the data.
    3.WE19-To change the data in IDOC.
    Regards,
    Krishna.
    Note:Please search in the forum before posting.

  • Transaction code for mass creation of physical Inventory document

    what is the transaction code for mass creation of physical Inventory document.

    MI31 is the transaction to create hundreds of physical inventory documents for annual inventory at a time.
    MICN can create several documents at a time for cycle count.
    Just look in the menu of phyiscal inventory into the knot Sessions, there are even more e.g. for counting of own stock a customer and vendor location, for vendor stock at own location etc.

  • How to Create Transaction code for a Report

    Hi Gurus,
    I created some reports and I wants those reports
    should be placed in the SAP Menu(initial screen) not
    in the User menu in the form of Transaction codes.
    I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
    Thanks in Advance
    Danial

    Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
    Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
    Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

  • Transaction code for report

    Hi All,
    I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.

    Hi Yogesh,
    Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
    Hence on SAP easy access screen when he logs in, the user would be able to see the report  all he needs to do is double click.
    Just an option for you.
    Regards,
    Aditya
    p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information

  • Transaction code for Table Maitainence for table

    Hi all,
    i have created Table Maintainece for Table and also i need to create transaction code
    for table maintainence.
    there when i create transaction code with TRANSACTION with PARAMETERS and SKIP FIRST  SCREEN.
    I can see all the records in the table into table Maintainence.
    Is ther is any possibility like i can restrict records on the key fields (like selection screen).
    Will anybody let me know how to goahead with this requirement.
    Regards,
    Madhavi

    You can build a small report that call the maintenance view. In the report, convert the SELECT-OPTIONS input to the [DBA_SELLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=dba_sellist&adv=false&sortby=cm_rnd_rankvalue] parameter of function module [VIEW_MAINTENANCE_CALL|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=view_maintenance_call&adv=false&sortby=cm_rnd_rankvalue].
    If you have "pertinent" key to filter the data, you may define these as sub-key in a mainetance view, those fields will be asked for when entering the maintanance dialog. Or you can build a [view cluster|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=se55&adv=false&sortby=cm_rnd_rankvalue] using these sub-set keys.
    Regards

  • Transaction code for custom table

    Hi there,
    I created one custom table. I created Tbale Maintenance Generator for this. I have to create transaction code for this table so that user can directly open this custom table in SM30. Can anybody suggest on this. is there any other way to do this so that user can directly open this custom table in SM30 mode?
    Regards,
    Zakir.

    Hi
    Check this link for creating a transaction code for a TM
    http://www.sap-img.com/abap/create-a-table-maintance-program-for-a-z-table.htm
    Please go throught below link ..... it was given with screen shots of the T.code Creating for the table after the maintaince view had been created ......
    http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc
    Regards
    Anji

  • What's the transaction code for the acronym explainer?

    I found this once but for the life of me can't find it again.
    There's a transaction code for a utility that tells you what  SAP acronyms/abbreviations stand for.  Anyone care to enlighten me?

    Brilliant.  STERM was what I was thinking of but SAPTERM seems a little more 'user-friendly' (although I use that term very loosely with anything SAP-related).

  • Transaction codes for goods issue,Initial inventory,purchase contract......

    hi experts,
                can any one know the transaction codes for  Goods issue,Initial Inventory,
    purchase contract,billing data and the table name in which inactive vendors and active vendor are available.
                          thanking you

    Hi,
         mb5b, mb51  for goods issue
    MI01  for Initial Inventory
    ME31K for Purchase Contract
    MIRO for Billing data
    in SAP easy access
    under Financial accounting >Accounts payable-> information systems-->masterdata report
    you can display blocked vendors also as a list there using those reports.
    the vendors which are blocked are inactive vendors
    <b>Reward points</b>
    Regards

Maybe you are looking for