SAP T-Code search on MI_
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MI00 - Physical Inventory
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
MI21N - 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 PI Document
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
MICE - Master Data Inconsistency Evaluator
MICEMV - MICE Customizing Maintenance
MICEMVS - Master data Inconsistency Evaluator
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIDO - Physical Inventory Overview
MIE1 - Batch Input: PI Document Sales Order
MIGO - Goods Movement
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 - PI Document Supplier Consignment
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_MSP - Maintain Selection Profile
MILL_OC - Create Order Combination
MIM1 - Batch Input: Create Ph.Inv.Docs RTP
MIMD - Transfer PDC Physical Inventory Data
MIO1 - Batch Input: PID Stock w/Subcontract
MIQ1 - Batch Input: PID Project Stock
MIR4 - Call MIRO - Change Status
MIR4_ADVANCED_EDIT - MIR4 Advanced Edit
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 - PI Document Consignment at Customer
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
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