SAP transaction code · Logistics & Supply Chain · MM-PI
MI20
List of Inventory Differences
Lists PI differences by quantity and value before or after posting.
- Module
- MM-PI
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Physical Inventory Documents
Frequently asked questions
What is SAP transaction code MI20?
MI20 is the SAP transaction "List of Inventory Differences" in MM-PI. Lists PI differences by quantity and value before or after posting.
Is MI20 available in S/4HANA?
Yes. MI20 is available in SAP S/4HANA. The Fiori app "Manage Physical Inventory Documents" covers the same task.
More MM-PI transaction codes
- MI01Create Physical Inventory Document
- MI02Change Physical Inventory Document
- MI03Display Physical Inventory Document
- MI04Enter Inventory Count with Document
- MI05Change Inventory Count
- MI06Display Inventory Count
- MI07Post Inventory Differences
- MI09Enter Inventory Count without Document
- MI10Post Document, Count and Differences
- MI11Physical Inventory Recount
- MI12Display Changes to PI Document
- MI21Print Physical Inventory Document
Testing a change that touches MI20? See the free SAP test script and regression templates.