Cycle count approval

[former_member1044690]

Hi All,

Our current situation is that our WH employee performs the cycle count and immediately post the cycle count differences in our SAP. (w/o approval)

We would like to change the process to- WH Employee performs cycle count - enter cycle count in SAP. Finance employee approves the cycle count in SAP via Transaction ??

What is the process/ t-code for approving the cycle count adjustments?

Thanks in advance

[venkatanaresh_yadav]

Dear,

I don't think in standard SAP there is approval process for cycle count.But you can do this way, Create the batch input for cycle count with Generate batch input so that Batch session will be created and ask you finance people to execute this batch input session.

Thanks,

Naresh.