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RM07II37 - Batch Input: Post Differences

RM07II37 - Batch Input: Post Differences

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Description

This report generates a batch input session (BI session) which, when processed, posts inventory differences.

Requirements

Posting of inventory differences is not possible until a count has been performed for the items of the physical inventory document. The report only includes those physical inventory document items in the BI session which have already been counted and for which the inventory differences have not yet been posted.

You can enter a threshold value, whereby the system only accepts physical inventory items in the session if they are smaller than or equal to this threshold value.

Note that the session can only be processed correctly if the field Vors is set as X for the entry MI07 in table T158; only then will the system propose physical inventory items for posting.






General Data in Customer Master   General Data in Customer Master  
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