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Transaction Code: S_PLN_06000213
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: FMCC
Package Description: FIFM: Cash budget management customizing
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: S_PLN_06000213 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. 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. The user can also filter the results by plant, material, and other criteria. Step-by-step How to Use: 1. Enter transaction code S_PLN_06000213 in the command field. 2. Enter the selection criteria such as plant, material, and other criteria. 3. Click on execute to view the planned orders in the system. 4. The results will be displayed in a table format with details such as material, quantity, and date of delivery. Other Recommendations: It is recommended that users use this transaction code with caution as it can affect the planning of materials in the system. It is also recommended that users check with their system administrator before using this transaction code to ensure that they have the correct authorization to use it.
S_PLN_06000212 - ...
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S_PLN_06000214 - ...
S_PLN_06000215 - ...