SAP Transaction codes

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MI20 SAP ABAP transaction code - 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 tcode MI20 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.

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 tcode MI20 so anyone can use the comments section below to contribute and add 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








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