SAP TCode (Transaction Code) - MIK1

SAP TcodeMIK1
DescriptionBatch Input: Ph.Invoice Document Vendor Cons.
PackageMB
Program NameRM07IK31
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Inventory Management

The SAP TCode MIK1 is used for the task : Batch Input: Ph.Invoice Document Vendor Cons.. The TCode belongs to the MB package.


SAP TCode MIK1 - Batch Input: Ph.Invoice Document Vendor Cons.

SAP Inventory Management Tcodes

TcodeDescriptionModule
OMJWCreate Purchase Order AutomaticallyMM-IM
OMB9Change Document LivesMM-IM
MN27Create message: rough goods receiptMM-IM
OX18Assignment Plants -> Company CodeMM-IM
MBNKNumber Ranges, Material DocumentMM-IM
MN28Change message: rough goods receiptMM-IM
MB51Material Document ListMM-IM
OMCJScreen Layout: Goods ReceiptMM-IM
OMJJCustomizing: New Movement TypesMM-IM
MI38Batch Input: Count and DifferencesMM-IM
Full List of SAP Inventory Management Tcodes