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
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SAP Community Network Wiki - ERP Operations - mm tcodes
LIST OF MM T CODES WRT ACTIVITIES S. No. Activity Sub Activity T Code 1 Material Master Creation of Material Master MM01 Change of Material Master MM02 Display of Material Master MM03 Extension of Storage Location MMSC Deletion Indicator MM06 2 Vendor Master Creation of Vendor Master XK01 Change of Vendor Master...
http://wiki.sdn.sap.com/wiki/display/ERPLO/mm+tcodes
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Check table 150F: entry X does not exist - SAP Q&A
I am facingi the following error message when trying to perform movement 701 via MB11 (yes, this is not standard but I am trying out some new thing to try avoid posting inventory differeces via MI07).
https://answers.sap.com/thread/3686349
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While doing MI07 getting cost center closed for blocking
Former Member
150 Views
http://scn.sap.com/thread/2009760
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Error in posting inventory document in MI07 | SCN
while posting inventory document in MI07 , system is showing an error that :
http://scn.sap.com/thread/983317
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Physical Inventory in Material Management
Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year. Physical inventory can be carried out both for a company’s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packagi...
http://scn.sap.com/people/community.user/blog/2007/05/04/physical-inventory-in-material-management
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MI07 Movement Type 702 | SCN
Currently, every end of the month, my client are doing stock take using MI01, then proceed with MI04 then MI07.
http://scn.sap.com/thread/3294613
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T-code MI07 : userexit to convert Good Issue (GI unit) to Base unit of M
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http://scn.sap.com/thread/741693
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While posting Physical inventory document in MI07 we are getting error nu
While posting Physical inventory document in MI07 we are getting error number range not maintained for object RF_BELEG.
http://scn.sap.com/thread/1952420
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User exit for transaction mb1c, mb31, MI07, mi10, li21.
Hallo guys, does anybody know which user exits are used for this transaction?
http://scn.sap.com/message/5032392
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MI07 - error: System status ESTO is active
On PRD server ,While doing MI07(Inventory count posting) system giving error "Message no. BS013 - System status ESTO is active"..
http://scn.sap.com/thread/3298461
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301 Moved Permanently
Company Code PK01 , current period is 11 , year 2010. In MMRV the Disallow back posting Generally is ticked.
http://scn.sap.com/message/9711568
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 |
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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 |
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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 |
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