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Transaction Code: F4528
Description: Reject Scheduled Excess Requirements
Release: S/4HANA only
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Overview: The SAP transaction code F4528 is used to reject scheduled excess requirements in the SAP system. This transaction code is used to manage the scheduling of production orders and materials in the system. It helps to ensure that the production process runs smoothly and efficiently. Functionality: The F4528 transaction code allows users to reject excess requirements that have been scheduled in the system. This helps to ensure that the production process is running as efficiently as possible. The transaction code also allows users to view and manage the scheduling of production orders and materials in the system. Step-by-step How to Use: 1. Enter the transaction code F4528 into the command field. 2. Select the “Reject” button to reject any excess requirements that have been scheduled in the system. 3. Select the “Display” button to view and manage the scheduling of production orders and materials in the system. 4. Select the “Save” button to save any changes made to the scheduling of production orders and materials in the system. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they are aware of any restrictions or limitations that may be associated with this transaction code before using it.