How to use S_PLN_06000022 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000022

  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: FMBL_EXT_E

    Package Description: Budgetary Ledger Extensions

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_PLN_06000022 -

  
  Overview:
  S_PLN_06000022 is a SAP transaction code used to display the planned orders in the system. It is used to view the planned orders for a particular material or for all materials. It can also be used to view the planned orders for a particular plant or for all plants. 
  
  Functionality:
  This transaction code allows users to view the planned orders in the system. It displays the planned orders for a particular material or for all materials, as well as for a particular plant or for all plants. The information displayed includes the material number, quantity, and date of the planned order. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_PLN_06000022 in the command field. 
  2. Select the “Material” tab and enter the material number or select “All Materials” to view all planned orders. 
  3. Select the “Plant” tab and enter the plant number or select “All Plants” to view all planned orders. 
  4. Click on “Execute” to display the list of planned orders. 
  5. The list of planned orders will be displayed with information such as material number, quantity, and date of the planned order. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can be used to delete or change existing planned orders in the system. It is also recommended that users use this transaction code only when necessary and not as a regular practice.