Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with MI | ||||
| MIGO | Goods Movement | |||
| MI01 | Create Physical Inventory Document | |||
| MI02 | Change Physical Inventory Document | |||
| MI03 | Display Physical Inventory Document | |||
| MI04 | Enter Inventory Count with Document | |||
| MI05 | Change Inventory Count | |||
| MI06 | Display Inventory Count | |||
| MI07 | Process List of Differences | |||
| MI08 | Create List of Differences with Doc. | |||
| MI09 | Enter Inventory Count w/o Document | |||
| MI10 | Create List of Differences w/o Doc. | |||
| MI11 | Recount Physical Inventory Document | |||
| MI12 | Display changes | |||
| MI20 | Print List of Differences | |||
| MI21 | Print physical inventory document | |||
| MI22 | Display Phys. Inv. Docs. f. Material | |||
| MI23 | Disp. Phys. Inv. Data for Material | |||
| MI24 | Physical Inventory List | |||
| MI31 | Batch Input: Create Phys. Inv. Doc. | |||
| MI32 | Batch Input: Block Material | |||
| MI33 | Batch Input: Freeze Book Inv.Balance | |||
| MI34 | Batch Input: Enter Count | |||
| MI35 | Batch Input: Post Zero Stock Balance | |||
| MI37 | Batch Input: Post Differences | |||
| MI38 | Batch Input: Count and Differences | |||
| MI39 | Batch Input: Document and Count | |||
| MI40 | Batch Input: Doc., Count and Diff. | |||
| MI9A | Analyze archived phy. inv. docs | |||
| MIAD | Delete Phys. Inv. Documents | |||
| MIAL | Inventory Documents: Read Archive | |||
| MIAR | Archive Phys. Inv. Documents | |||
| MIAV | Manage Phys. Inv. Doc. Archive | |||
| MIBC | ABC Analysis for Cycle Counting | |||
| MICN | Btch Inpt:Ph.Inv.Docs.for Cycle Ctng | |||
| MIDO | Physical Inventory Overview | |||
| MIE1 | Batch Input: Phys.Inv.Doc. Sales Ord | |||
| MIGO_GI | Goods Movement | |||
| MIGO_GO | Goods Movement | |||
| MIGO_GR | Goods Movement | |||
| MIGO_GS | Subseq. Adjust. of Material Provided | |||
| MIGO_TR | Transfer Posting | |||
| MIGR1 | KW: Conversion of enh./rel. (global) | |||
| MIGR2 | KW: Conver. of Enh/Rel/Origin (sel.) | |||
| MIGR_TEST | Test Menu for Migration | |||
| MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. | |||
| MILL_00 | IS Mill Products | |||
| MILL_CUT | Cutting Stck Trans. and Confirmation | |||
| MILL_CUT_CO | Cutting Confirmation | |||
| MILL_CUT_LBA | Confirmation DNP Processing | |||
| MILL_CUT_TR | Cutting Stock Transfer | |||
| MILL_OC | Create Order Combination | |||
| MILL_OMI4 | MRP Lot-Sizing Procedures | |||
| MILL_S000 | NULL | |||
| MIM1 | Batch Input: Create Ph.Inv.Docs RTP | |||
| MIMD | Tansfer PDC Physical Inventory Data | |||
| MINING_IBM | Communictn with Data Mining Software | |||
| MIO1 | Batch Input: Ph.Inv.Doc.:Stck w.Subc | |||
| MIQ1 | Batch Input: PhInvDoc. Project Stock | |||
| MIR4 | Call MIRO - Change Status | |||
| MIR5 | Display List of Invoice Documents | |||
| MIR6 | Invoice Overview | |||
| MIR7 | Park Invoice | |||
| MIRA | Fast Invoice Entry | |||
| MIRCMR | Material Reconciliation | |||
| MIRO | Enter Incoming Invoice | |||
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow | |||
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow | |||
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow | |||
| MIS1 | Create Sample-Based Phys. Inv. - ERP | |||
| MIS2 | Change Inventory Sampling | |||
| MIS3 | Display Inventory Sampling | |||
| MIS4 | Create Inventory Sampling - R/2 | |||
| MIS5 | Create Inventory Sampling - Other | |||
| MISS | Extract: Check Solution Paths | |||
| MIV1 | Batch I.:PhInDoc f.Ret.Pack.at Cust. | |||
| MIW1 | Batch I.;PhInDoc f. Consigt at Cust. | |||
| MI_ALBACK | Back Up CCMS Alerts for MI | |||
| MI_ALMON | Alert Monitor for MI Alerts | |||
| MI_CLOGMON | Client Log Analysis | |||
| MI_CONFIG_CLIENTS | Configuration of MI Client | |||
| MI_MCD | MI:Process Mobile Component | |||
| MI_MSD | MI:Process Mobile Component | |||
| MI_SYNEWS | MI SystemNews | |||