Initial entry

[kalanoor-1]

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?

There are 2 correct answers to this question.

Response:

1)In the SAP GUI, use transaction MIGO.

2)On the SAP Fiori launchpad, use the Stock Single Material app.

3)On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

4)On the SAP Fiori launchpad, use the Post Goods Movements app.

[Pooja_M1]

For which of the following transactions do you receive error message if the automatic account determination is set up incorrectly? Note: There are answers to this question. 3 correct

Transfer posting between stock types

Stock transfer between company codes

Goods receipt into blocked stock

Purchasing info record price change

Material price change

[Pooja_M1]

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A

In the SAP GUI, use transaction MIGO.

2

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Manage Stock app.

com

On the SAP Fiori launchpad, use the Post Goods Movement app

[andreas_k]

Hey Rohan,

quite an easy one, isn't it? Initial stock entry (mvt. type 561) is a goods movement posting, meaning, you need a transaction/app which is capable of processing such.

MIGO (Movement In - Goods Out) is the SAP GUI transaction to do all kinds of postings and is the successor of the "old" ECC transaction MB1*, MBST, ... which are obsolete with S/4HANA.

Post Goods Movements app, is more or less the "Fiori version" of MIGO.

For Stock Single Material app, check the Fiori App Library here. It's used to check and compare stocks of a single material.

Post Goods Receipt without Reference app, check the Fiori App Library here. It's basically used to do a GR posting without a reference document, e.g. a purchase order.

Best

Andreas