How to use DFS_INIT_SUP_SUB_D - Display Initial & Subsequent Supply

SAP Transaction Code - Details

• Transaction Code: DFS_INIT_SUP_SUB_D

  Description: Display Initial & Subsequent Supply

  Release: S/4HANA only

• • Program: DFS_DISPLAY_SUPPLY_SUB

    Screen: 1000

    Authorization Object:

  • Development Package: IS_S4DFS_LOG_FDN

    Package Description: Foundation objects for Logistics

    Parent Package: IS_S4DFS_LOG

  • Module/Component: IS-DFS-OF-COM

    Description: Common Functionality for Defense and Security

Smart SAP Assistant

• SAP Tcode: DFS_INIT_SUP_SUB_D - Display Initial & Subsequent Supply

  
  Overview: 
  The SAP transaction code DFS_INIT_SUP_SUB_D is used to display the initial and subsequent supply of a material in a plant. This transaction code is used to view the supply of a material in a plant, including the initial supply and any subsequent supply. 
  
  Functionality: 
  The DFS_INIT_SUP_SUB_D transaction code allows users to view the initial and subsequent supply of a material in a plant. This transaction code can be used to view the supply of a material in a plant, including the initial supply and any subsequent supply. The information displayed includes the quantity, unit of measure, and date of delivery. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DFS_INIT_SUP_SUB_D into the command field. 
  2. Enter the material number and plant into the corresponding fields. 
  3. Click on “Execute” to display the initial and subsequent supply of the material in the plant. 
  4. The information displayed includes the quantity, unit of measure, and date of delivery. 
  5. Click on “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as MB51 (Display Material Document) and MB52 (Display Stock/Requirements Situation) before using DFS_INIT_SUP_SUB_D. Additionally, users should ensure that they have appropriate authorization before using this transaction code.