ENQSKST01A

This is the Stock Transactions Enquiry screen.

Here's a summary of the steps:

Setting the Date Range: You first set the "Date From" and "Date To" fields.

Selecting a Stock Code: You then optionally click on the "Stock Code" field and enter a stock code. You can also use the "list of values" (LoV) feature to search and select a specific stock code, as demonstrated by typing "SC01_051" and selecting it.

Viewing the Transactions: After setting your criteria (date range and optionally stock code), the "Stock Transactions Enquiry" screen populates with multiple transactions that match your selection. Each transaction displays details such as

• Journal.
• Line.
• Transaction Date.
• Source.
• Type.
• Quantity.
• Weight (KGM).
• Unit of Measure (UOM).
• Value.
• Stock Reference Number.
• Employee.

You can then scroll down to view all the relevant entries.