MI07 is a transaction code in SAP MM application with the description — Process List of Differences. On this page, you will find similar/related TCodes to MI07, 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 MI07.

MI07 — Meta Data

Description: Process List of Differences
Main Category: MM
Sub Category: Inventory Management

SAP Help, Wiki Resources, and Forum Discussions on MI07

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
MI04 Enter Inventory Count with Document MM - Inventory Management
MI01 Create Physical Inventory Document MM - Inventory Management
MIGO Goods Movement MM - Inventory Management
MIRO Enter Incoming Invoice MM - Invoice Verification
MI10 Create List of Differences w/o Doc. MM - Inventory Management

Tables for SAP Transaction Code MI07

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
ISEG Physical Inventory Document Items MM - Inventory Management
IKPF Header: Physical Inventory Document MM - Inventory Management
MARC Plant Data for Material Logistics - Material Master
EKBE History per Purchasing Document MM - Purchasing
EKKN Account Assignment in Purchasing Document MM - Purchasing

Authorization Objects for SAP Transaction Code MI07

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
M_MSEG_LGO Goods Movements: Storage Location
F_BKPF_BUK Accounting Document: Authorization for Company Codes
P_RCF_POOL Direct Access to Talent Pool
F_BKPF_KOA Accounting Document: Authorization for Account Types
M_ISEG_WZB Phys. Inv.: Count and Difference Posting in Plant