How to use S_APO_12000006 -

SAP Transaction Code - Details

• Transaction Code: S_APO_12000006

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: APOC

    Package Description: IMG/Customizing for APO

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_APO_12000006 -

  
  Overview:
  S_APO_12000006 is a SAP transaction code used to display the stock/requirements list in the Advanced Planning and Optimization (APO) system. It is used to view the current stock and requirements situation for a particular material or product. 
  
  Functionality: 
  This transaction code allows users to view the current stock and requirements situation for a particular material or product. It displays the stock/requirements list in the APO system, which includes information such as the material number, quantity, and unit of measure. The list also includes information about the source of supply, such as the supplier, delivery date, and order quantity. 
  
  Step-by-step How to Use: 
  1. Enter S_APO_12000006 in the SAP command field. 
  2. Enter the material number for which you want to view the stock/requirements list. 
  3. Select “Execute” to display the list. 
  4. The list will display information such as the material number, quantity, unit of measure, source of supply (supplier, delivery date, order quantity), and other relevant information. 
  5. Select “Back” to return to the previous screen or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. Additionally, users should ensure that they have access rights to view and edit data in this transaction code before attempting to use it.