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Transaction Code: /BEV4/PLST
Description: Cancelation Request Pendulum List
Release: S/4HANA and ECC 6
Program: /BEV4/PLPANFSTO
Screen: 1000
Authorization Object:
Development Package: /BEV4/PL
Package Description: Pendulum List Indirect Sales
Parent Package: PL_MP
Module/Component: SD-BIL-RB-PL
Description: Pendulum List Indirect Sales
Overview: The SAP transaction code /BEV4/PLST is used to view and manage the list of cancellation requests in the Pendulum system. This transaction code is used to view and manage the list of cancellation requests in the Pendulum system. It allows users to view the status of each request, as well as to cancel or delete requests. Functionality: The /BEV4/PLST transaction code provides users with a list of all pending cancellation requests in the Pendulum system. The list includes information such as the request ID, request type, request date, and status. Users can also view additional details about each request, such as the reason for cancellation and any associated documents. Step-by-step How to Use: 1. Enter the transaction code /BEV4/PLST into the SAP command field. 2. The list of pending cancellation requests will be displayed. 3. Select a request from the list to view additional details about it. 4. To cancel or delete a request, select it from the list and click on the “Cancel” or “Delete” button. 5. Confirm your action by clicking “Yes” when prompted. Other Recommendations: It is recommended that users only cancel or delete requests when absolutely necessary, as this may have an impact on other processes in the system. Additionally, users should always double-check that they are canceling or deleting the correct request before confirming their action.
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