How to use EMFOR - Monitor für Liefer- und Feinabru

SAP Transaction Code - Details

• Transaction Code: EMFOR

  Description: Monitor für Liefer- und Feinabru

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Scheduling Agreements > Monitor for Forecast Schedule Line/JIT
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Scheduling Agreements > Monitor for Forecast Schedule Line/JIT
  • Logistics > Logistics Execution > Information System > Monitors > IDoc Monitor for Forecast Delivery Schedules and JIT Delivery Schedules
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > Monitor for Forecast Schedule Line/JIT
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Scheduling Agreements > Monitor for Forecast Schedule Line/JIT
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Scheduling Agreements > Monitor for Forecast Schedule Line/JIT

• • Program: RESDEDIMON

    Screen: 1000

    Authorization Object:

  • Development Package: DI_ESD_MON

    Package Description: Development Class for EDI Monitor

    Parent Package: DIMP

  • Module/Component: IS-A-MON

    Description: Monitors for Automotive

Smart SAP Assistant

• SAP Tcode: EMFOR - Monitor für Liefer- und Feinabru

  
  Overview:
  EMFOR is an SAP transaction code used to monitor forecast and just-in-time delivery schedules. It is used to view and analyze the delivery schedule of materials and services. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  EMFOR allows users to view and analyze the delivery schedule of materials and services. It provides information on the planned delivery dates, quantities, and other related data. The data can be filtered by material, vendor, or customer. The transaction code also allows users to view the status of deliveries, such as whether they are on time or delayed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EMFOR in the SAP command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to view the delivery schedule for the selected criteria. 
  4. The delivery schedule will be displayed in a table format with columns for material, vendor, customer, quantity, planned delivery date, and status. 
  5. To view more detailed information about a particular delivery, double-click on it in the table. 
  6. To make changes to a delivery schedule, click “Change” in the toolbar at the top of the screen. 
  7. Make any desired changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using EMFOR so that they can quickly find the information they need. Additionally, users should be aware that changes made in EMFOR will affect other areas of SAP such as inventory management and production planning.