SAP Tables

MI20 SAP tcode - Print List of Differences







MI20 (Print List of Differences) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.




Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute MI20 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full detailsand screen shots.

ObjectFieldValue
M_ISEG_WDBACTVT03
M_ISEG_WDBWERKS



GUI Support

SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code MI20 or its description.

Menu Path for transaction MI20

SAP Menu->Logistics->Materials Management->Physical Inventory->Difference->Difference List

SAP Menu->Logistics->Logistics Execution->Internal Whse Processes->Physical Inventory->In Inventory Management->Difference->Difference List

SAP Menu->Information Systems->General Report Selection->Materials Management->Physical Inventory->Print List of Inventory Differences


Related SAP transaction codes:

 MI21  MI22  MI23  MI24


SAP Program associated with transaction MI20:

RM07IDIF

For futher details and documentation see program RM07IDIF.


Default Screen Number:
1000