How to use NA63 - IS-H: KV-Abr. je Schein rücksetzen


SAP Transaction Code - Details

  • Transaction Code: NA63

    Description: IS-H: KV-Abr. je Schein rücksetzen

    Release: S/4HANA and ECC 6

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    • Program: RNABDT02_604_UNBILL

      Screen: 1000

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: NA63 - IS-H: KV-Abr. je Schein rücksetzen
    
    Overview:
    NA63 is a SAP transaction code used to display the material availability overview. It is used to check the availability of materials in the warehouse and to determine the quantity of materials that can be used for production. 
    
    Functionality: 
    The NA63 transaction code allows users to view the availability of materials in the warehouse, as well as the quantity of materials that can be used for production. It also provides information on the current stock levels, as well as any pending orders or reservations. Additionally, it can be used to check the availability of materials for a specific plant or storage location. 
    
    Step-by-step How to Use: 
    1. Enter NA63 in the SAP command field and press enter. 
    2. Enter the material number and plant/storage location in the selection screen. 
    3. Click on execute to view the material availability overview. 
    4. The overview will display information such as current stock levels, pending orders, and reservations. 
    5. To view more detailed information, click on the material number or plant/storage location in the overview. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transactions such as MB52 (Material Document List) and MB51 (Material Document List by Material). These transactions can be used to view more detailed information about material availability and stock levels. Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NA62 - IS-H: KV-Abrechnung je Schein...

  • NA60 - IS-H: Export Daten KV-Abrechnung...

  • NA65 - IS-H: Protokollübernahme KV-Abrechn....

  • NA66 - IS-H: KV-Statusinfo übergel. Fälle...


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