LI11 is a transaction code in SAP LE application with the description — Enter Inventory Count. On this page, you will find similar/related TCodes to LI11, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LI11.
LI11 — Meta Data
Description: | Enter Inventory Count |
Main Category: | LE |
Sub Category: | Warehouse Management |
SAP Help, Wiki Resources, and Forum Discussions on LI11
Click the above link for the full list of resources and help pages, only the first few are posted below
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SAP Community Network Wiki - ERP Operations - MM Transaction Codes
Pages ...
http://wiki.sdn.sap.com/wiki/display/ERPLO/MM+Transaction+Codes
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Physical Invenotry-Not posting the defferences into 999 storage type - SAP Q&A
In physical inventory count, after entering the actual count LI11, I am trying clear the defferences in IM. It says no data exists for selection while running LI21 with 999. What should be the reason for it?I am doing this in Dev Sand box.
https://answers.sap.com/questions/3506811/physical-invenotrynot-posting-the-defferences-into.html
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BAPI for transactions CO54, LT10, LI01, LI11, LI20, Li21
If anyone has come across BAPI's for transactions mentioned above kindly share it with me .
http://scn.sap.com/message/2401120
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Purpose of L_TCODE | SCN
It seems that in 4.6C, when accessing LI11N, system only checks if L_TCODE.TCD = LI11.
http://scn.sap.com/thread/1415611
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301 Moved Permanently
After that while entering the inventory count in LI11, i got the error as ''Default values for this storage type are not maintained''
http://scn.sap.com/message/8985883
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LI11 LI20 | SCN
Using the transactions LI11/LI20 we are forced u201Cto inventoryu201D all the materials of the location (LI20 message L4076/ L4006)?
http://scn.sap.com/message/9756452
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How to exclude material from Phyiscal invty count (LI11)
Please tell how to exclude material which as marked as "Obsoleted in Plant" in Physical inventory count.
http://scn.sap.com/thread/989729
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Default values for storage type not maintained | SCN
at the time of entering inventory count T.Code LI11 i got error Default values for storage type not maintained.where i have to maintain the default values for storage type.
http://scn.sap.com/message/5459717
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Tcode to transfer PI docs between the clients! | SCN
I have to transfer physical inventory document(tcode LI01/LI11) from client A to client B. I have used the message type: WMINVE and IDOC type: WMIDVI01. I wanted to know if we have tcode to transfer the same just like we use Tcode BD10 for Material master, Tcode BD12 for Customer. Kindly help.
http://scn.sap.com/thread/2119974
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Need to update LI11n | SCN
So better try the FM [L_INV_COUNT|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=l_inv_count&adv=false&sortby=cm_rnd_rankvalue].
http://scn.sap.com/message/6957012
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BAPI for LI11 | SCN
is there any BAPI or FM for transaction LI11. any pointers would be helpful.
http://scn.sap.com/message/2556890
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
LI21 | Clear Inventory Differences in MM-IM | LE - Warehouse Management |
LI20 | Clear Inventory Differences WM | LE - Warehouse Management |
LI11N | Enter Inventory Count | LE - Warehouse Management |
LI14 | Start Inventory Recount | LE - Warehouse Management |
LI01 | Create System Inventory Record | LE - Warehouse Management |
Tables for SAP Transaction Code LI11
TABLE | Description | Functional Area |
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T100 | Messages | Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD |
LL01 | Whse Activity Monitor: Critical Transfer Order Items | Logistics Execution - Warehouse Management |
LQUA | Quants | Logistics Execution - Warehouse Management |
MDKP | Header Data for MRP Document | PP - Master Data |
RSHIEDIR | Hierarchy Catalog | BW - Data Basis |
ISEG | Physical Inventory Document Items | MM - Inventory Management |
Authorization Objects for SAP Transaction Code LI11
AUTHORIZATION OBJECT | Description | Functional Area |
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S_TCODE | Transaction Code Check at Transaction Start | |
M_LFM1_EKO | Purchasing Organization in Vendor Master Record | |
F_LFA1_BUK | Vendor: Authorization for Company Codes | |
F_LFA1_GRP | Vendor: Account Group Authorization | |
F_LFA1_AEN | Vendor: Change Authorization for Certain Fields | |
F_LFA1_BEK | Vendor: Account Authorization |
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