How to use /SAPF15/VORMERKUNG_L - F15 Vormerkung löschen

/SAPF15/VORMERKUNG_L - Overview

• Transaction Code: /SAPF15/VORMERKUNG_L

  Description: F15 Vormerkung löschen

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/VORMERKUNG_LOESCHEN

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/VORMERKUNG_L - Details

• SAP Tcode: /SAPF15/VORMERKUNG_L - F15 Vormerkung löschen

  
  Overview:
  The SAP transaction code /SAPF15/VORMERKUNG_L is used to create a reservation for a material in the SAP system. This transaction code is used to reserve a certain quantity of a material for a specific purpose, such as production or sales. 
  
  Functionality: 
  This transaction code allows users to create a reservation for a material in the SAP system. The reservation can be created for a specific purpose, such as production or sales. The reservation can also be created for a specific period of time. The reservation will be stored in the system and can be used to track the availability of the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/VORMERKUNG_L into the command field. 
  2. Enter the material number and quantity that you want to reserve. 
  3. Select the purpose of the reservation (e.g., production or sales). 
  4. Enter the start and end date of the reservation. 
  5. Click “Save” to create the reservation in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when creating reservations for materials in the SAP system. It should not be used for other purposes, such as creating orders or changing existing reservations. Additionally, it is important to ensure that all necessary information is entered correctly when creating a reservation, as incorrect information may lead to errors in the