Nov 22, 2017 · Since I have already cleared the differences in LI21 I can no longer run the LX17 report as the differences have been cleared. Does anyone know of a way to go back in time and run a new LX17 report for a specific time, maybe from a table or something?

May 1, 2016 · LX17 can only be execute before you close the inventory alternative difference lists in WM are LX18 and LI15. But LX17 only works before the inventory document is cleared.

SAP Transaction LX17 (Inventory Count) is a transaction code used in SAP MM to perform stock counting and inventory management operations. It allows users to create, update, and analyze physical inventory documents, which help in maintaining accurate stock data and conducting regular stock checks.

Sep 11, 2008 · In the Inventory cycle process when I am executing T code LX 17 For viewing the inventory differences , it is showing me the Relative difference in % between the quantity counted and the book amount in the inventory procedure. Now what I …

One such TCode is LX17, which provides access to List of Inventory Differences / Differences List per Storage Type SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

LX17 is a standard SAP tcode used to perform List of Inventory Differences task in SAP ERP or S/4HANA system.The SAP tcode LX17 is available in SAP ERP, SAP S/4HANA On-Premise and SAP S/4HANA Private Cloud system depending on the version and release level.

The SAP TCode LX17 is used for the task: List of Inventory Differences. The TCode belongs to the LVS package.

The transaction LX17 (List of Inventory Differences) is a standard transaction in SAP ERP and is part of the package LVS. It is a Report Transaction and is connected to screen 1000 of program RLINV020 .

The transaction code with the designation LX17 is piece of the ERP system SAP R/3 in program RLINV020 and provides the goal List of Inventory Differences. The functional component is called Logistics Execution, Warehouse Management.

LX17 (List of Inventory Differences) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation available.