How to use S_PLN_16000398 - DO NOT USE: Zugangs-/Abgangsliste


SAP Transaction Code - Details

  • Transaction Code: S_PLN_16000398

    Description: DO NOT USE: Zugangs-/Abgangsliste

    Release: ECC 6 only

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  • SAP Tcode: S_PLN_16000398 - DO NOT USE: Zugangs-/Abgangsliste
    
    Overview: 
    S_PLN_16000398 is an SAP transaction code used to generate an Inflow/Outflow List. This list provides a detailed overview of the inflow and outflow of materials in a production process. It can be used to analyze the flow of materials in a production process and identify potential bottlenecks or areas for improvement. 
    
    Functionality: 
    The Inflow/Outflow List provides a detailed overview of the inflow and outflow of materials in a production process. It can be used to analyze the flow of materials in a production process and identify potential bottlenecks or areas for improvement. The list also provides information on the quantity of materials that are being processed, as well as the time it takes for each step in the process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_PLN_16000398 into the SAP command field. 
    2. Select the plant and material that you want to analyze. 
    3. Select the date range for which you want to generate the Inflow/Outflow List. 
    4. Select the type of report you want to generate (e.g., detailed or summarized). 
    5. Click “Execute” to generate the report. 
    6. Review the report and analyze the inflow and outflow of materials in your production process. 
    
    Other Recommendations: 
    It is recommended that you review your Inflow/Outflow List regularly to ensure that your production process is running smoothly and efficiently. Additionally, it is important to note that this transaction code only works with SAP ERP systems, so if you are using a different system, you will need to use an alternative method for generating an Inflow/Outflow List.
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